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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 :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/08/2019
Voucher No
AGAV/2019-20/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
117,740
Particulars
PAID TO SASHIKANTA MOHALIK ,JE TOWARDS CONST.OF CC AT GUDARIGAM VICE CR NO -111-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
828
Deduction
Deduction
212
Deduction
Deduction
1,166
Deduction
Deduction
3,532
Letter/Advice
Account Type:Bank
Account No.:
4796000100045408
Cheque No:
Cheque Date :
Letter/Advice No.:
3116
Letter/Advice Date :
20/08/2019
112,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:49 PM.
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