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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Dharakote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/02/2020
Voucher No
AGAV/2019-20/P/88
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
140,277
Particulars
PAID TO SRI HARIHARA BEHERA JE TOWARDS CONST OF KOTHAGHARA AT SARAPADA AT BAHARAPUR GP VIDE CR NO.12.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010088987171
Cheque No:
Cheque Date :
Letter/Advice No.:
90
Letter/Advice Date :
04/02/2020
132,473
Deduction
Deduction
2,806
Deduction
Deduction
609
Deduction
Deduction
189
Deduction
Deduction
2,800
Deduction
Deduction
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:06:13 AM.
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