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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Surada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/07/2019
Voucher No
AGAV/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
170,652
Particulars
PAID TO SAHADEV PRADHAN JE TOWARDS CONSTRUCTION OF COMMUNITY CENTER GOUDA SAMAJ AT NUAGADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
57216
Letter/Advice Date :
18/07/2019
157,479
Deduction
Deduction
298
Deduction
Deduction
366
Deduction
Deduction
2,737
Deduction
Deduction
5,120
Deduction
Deduction
1,672
Deduction
Deduction
2,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:46:39 AM.
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