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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
31/10/2019
Voucher No
AGAV/2019-20/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO INDRA TANAYA SAMAL, JE TOWARDS CONSTN. OF PRAYAR HALL NEAR HATAGRAM BRUNDABAN MATHA, REDHUA GP VIDE C.R.NO.40-AGAV, 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010070485825
Cheque No :
006103
Cheque Date :
31/10/2019
188,195
Deduction
Deduction
1,593
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
212
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:02 AM.
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