eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
09/05/2019
Voucher No
AGAV/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
173,340
Particulars
PAID TO SMT. KALPANA PADHI, JE TOWARDS CONST. OF KOTHAGHAR AT HARIJAN SAHI, L.N.PUR VIDE CR NO. 574-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
327001000503
Cheque No :
000044
Cheque Date :
09/05/2019
159,447
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
5,200
Deduction
Deduction
REVENUE DEPARTMENT
3,314
Deduction
Deduction
LABOUR DEPARTMENT
1,716
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
298
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
3,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:32:48 AM.
×