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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/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
59,379
Particulars
PAID TO P M SAHU JE TOWARDS CONSTRUCTION OF COMMUNITY CENTER NEAR RADHA KRUSHNA MANDIRA BUDUGDA
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.:
57239
Letter/Advice Date :
15/08/2019
53,649
Deduction
Deduction
35
Deduction
Deduction
32
Deduction
Deduction
130
Deduction
Deduction
1,781
Deduction
Deduction
638
Deduction
Deduction
3,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:04:34 AM.
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