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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
28/01/2020
Voucher No
AGAV/2019-20/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO I T SAMAL TOWARDS CONST OF PRAYER HALL NEAR SRI SRI JAGANNATH TEMPLE ICHHAPUR GP- REDHUA VIDE CR NO 49 AGAB 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,340
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Deduction
Deduction
312
Deduction
Deduction
2,000
Cheque
Account Type : Bank
Account No. :
918010070485825
Cheque No :
006116
Cheque Date :
28/01/2020
93,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:28:32 PM.
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