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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
15/08/2019
Voucher No
AGAV/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
99,449
Particulars
PAID TO NARAHARI MUNDIA JE TOWARDS CONSTRUCTION OF COMMUNITY CENTER AT KADALIJHOLA
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.:
57234
Letter/Advice Date :
15/08/2019
92,471
Deduction
Deduction
161
Deduction
Deduction
127
Deduction
Deduction
531
Deduction
Deduction
3,000
Deduction
Deduction
1,053
Deduction
Deduction
2,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:05:44 AM.
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