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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 :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
13/02/2020
Voucher No
AGAV/2019-20/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
99,576
Particulars
PAID TO SARITA BEHERA,JE TOWARDS TOWARDS CONST.OF COMMUNITY CENTRE,MELAKATURU,MENDRAJPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
520101254103217
Cheque No :
007991
Cheque Date :
13/02/2020
84,939
Deduction
Deduction
2,785
Deduction
Deduction
224
Deduction
Deduction
907
Deduction
Deduction
2,721
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:01:19 AM.
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