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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
11/11/2019
Voucher No
AGAV/2019-20/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
22,373
Particulars
PAID TO S.MUDULI, JE TOWARDS CONSTN. OF PRAYAR HALL NEAR BASUDEV TEMPLE, NUAPALAI, PATENIGAON, GUALIPUR GP VIDE C.R.NO.113-AGAB, 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 :
006110
Cheque Date :
11/11/2019
20,966
Deduction
Deduction
233
Deduction
Deduction
224
Deduction
Deduction
448
Deduction
Deduction
52
Deduction
Deduction
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:37:28 AM.
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