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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
07/06/2019
Voucher No
AGAV/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
158,714
Particulars
PAID TO I. T. SAMAL, JE TOWARDS CONSTN. OF PRAYAR HALL AT BIRATAKATAK ALEKH ABADHUT, G.P.-JAGANNATHPUR VIDE C. R. NO.75 OF 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 :
005960
Cheque Date :
07/06/2019
148,531
Deduction
Deduction
1,888
Deduction
Deduction
1,587
Deduction
Deduction
3,174
Deduction
Deduction
364
Deduction
Deduction
3,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:48:21 AM.
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