eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
16/12/2019
Voucher No
AGAV/2019-20/P/92
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
119,035
Particulars
PAID TO INDRAMANI SAHU TOWARDS CON. OF KOTHAGHAR AT BHAGIBANDHA OF TUMBA 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.:
40244
Letter/Advice Date :
16/12/2019
108,619
Deduction
Deduction
5,836
Deduction
Deduction
182
Deduction
Deduction
933
Deduction
Deduction
2,310
Deduction
Deduction
1,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:01 PM.
×