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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/10/2019
Voucher No
AGAV/2019-20/P/70
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
73,461
Particulars
PAID TO NRUSHINGA PRASAD PATRA TOWARDS CONS. OF KOTHAGHARA AT N.CH.PUR OF KHARIAGUDA G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326801000470
Cheque No:
Cheque Date :
Letter/Advice No.:
40233
Letter/Advice Date :
25/10/2019
68,437
Deduction
Deduction
2,204
Deduction
Deduction
112
Deduction
Deduction
505
Deduction
Deduction
1,469
Deduction
Deduction
734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:16:34 PM.
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