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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
31/01/2020
Voucher No
AGAV/2019-20/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
425,748
Particulars
PAID TO PRATAP KUMAR NAYAK,JE TOWARDS CONST.OF KALYAN MANDAP,SANA BISWANATHPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
520101254103217
Cheque No :
007987
Cheque Date :
31/01/2020
405,334
Deduction
Deduction
2,938
Deduction
Deduction
565
Deduction
Deduction
4,196
Deduction
Deduction
12,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:11 AM.
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