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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 :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/02/2020
Voucher No
AGAV/2019-20/P/109
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
75,885
Particulars
PAID TO SINGARI BIRUA,J.E TOWARDS CON. OF COMMUNITY CENTER AT BANSIGAON AT JARADA G.P VIDE CR NO- 57 OF 2018-19.
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.:
40260
Letter/Advice Date :
17/02/2020
69,218
Deduction
Deduction
2,277
Deduction
Deduction
175
Deduction
Deduction
2,004
Deduction
Deduction
1,474
Deduction
Deduction
737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:23 PM.
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