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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
24/02/2020
Voucher No
AGAV/2019-20/P/113
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
56,556
Particulars
PAID TO ALOKNATH SETHI, GPTA TOWARDS CON. OF MULTIPURPOSE COMMUNITY HALL AT S. BADAPUR OF SAMANTARAPUR G.P VIDE CR NO-92 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.:
40265
Letter/Advice Date :
24/02/2020
54,564
Deduction
Deduction
200
Deduction
Deduction
238
Deduction
Deduction
900
Deduction
Deduction
565
Deduction
Deduction
89
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:13:41 AM.
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