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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/09/2019
Voucher No
AGAV/2019-20/P/159
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
117,891
Particulars
PAID TO MANAS KU MALLICK VIDE CR NO.55-18-19 TOWARDS CONST. OF HABELSWAR GADIBRAHMA CRC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
520141001657886
Cheque No:
Cheque Date :
Letter/Advice No.:
3508
Letter/Advice Date :
20/09/2019
107,986
Deduction
Deduction
1,394
Deduction
Deduction
4,776
Deduction
Deduction
1,200
Deduction
Deduction
2,400
Deduction
Deduction
135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:53:08 AM.
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