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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
19/06/2019
Voucher No
AGAV/2019-20/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
419,737
Particulars
PAID TO RK NAYAK, JE TOWARDS CONST OF BRAHMAN SAMAJ KOTHAGHAR AT BHIMAPUR CR.NO.95 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
12,000
Deduction
Deduction
805
Deduction
Deduction
4,240
Deduction
Deduction
8,090
Deduction
Deduction
4,045
Cheque
Account Type : Bank
Account No. :
326801000470
Cheque No :
000814
Cheque Date :
19/06/2019
390,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:35:20 AM.
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