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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
16/08/2019
Voucher No
AGAV/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
104,477
Particulars
PAID TO SARASWATI MUDULI, JE TOWARDS CONSTN. OF COMMUNITY CENTER NEAR TALASAHI MAA TARENI, HARIRAMPATNA, GP-TARIKUND VIDE C R NO.25 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 :
005971
Cheque Date :
16/08/2019
96,832
Deduction
Deduction
2,186
Deduction
Deduction
1,045
Deduction
Deduction
2,090
Deduction
Deduction
224
Deduction
Deduction
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:39:01 PM.
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