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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 :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
23/09/2019
Voucher No
AGAV/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
230,735
Particulars
PAID TO SARASWATI MUDULI, JE TOWARDS CONSTN. OF COMMUNITY CENTER NEAR DADHI BABBAN TEMPLE, JIRA, RADHANGA GP VIDE C R NO.189 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010070485825
Cheque No :
006081
Cheque Date :
23/09/2019
215,890
Deduction
Deduction
2,770
Deduction
Deduction
2,307
Deduction
Deduction
4,614
Deduction
Deduction
540
Deduction
Deduction
4,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:17:14 PM.
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