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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
02/04/2019
Voucher No
AGAV/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
119,265
Particulars
PAID TO SARASWATI MUDULI JE TOWARDS CONST OF COM. CENTRE NR. DADHI BAMAN TEMPLE, JIRA, GP- RADHANGA CR NO 189 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,386
Deduction
Deduction
276
Deduction
Deduction
2,386
Deduction
Deduction
1,193
Deduction
Deduction
1,579
Cheque
Account Type : Bank
Account No. :
918010070485825
Cheque No :
000209
Cheque Date :
02/04/2019
111,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:35:05 AM.
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