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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
09/03/2020
Voucher No
AGAV/2019-20/P/124
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
157,900
Particulars
PAID TO TRILOCHAN BEHERA, GPTA TOWARDS CON. OF MULTI PURPOSE COMMUNITY CENTER AT KALA SAHI OF PATRAPUR G.P. VIDE CR NO-86 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.:
40275
Letter/Advice Date :
09/03/2020
148,329
Deduction
Deduction
4,737
Deduction
Deduction
287
Deduction
Deduction
1,404
Deduction
Deduction
1,580
Deduction
Deduction
1,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:17:46 PM.
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