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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
07/09/2019
Voucher No
AGAV/2019-20/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
98,278
Particulars
PAID TO DHIREN KUMAR SETHI ,GPTA TOWARDS CONST.OF CC AT PENAPURSI VICE CR NO -102-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
597
Deduction
Deduction
159
Deduction
Deduction
990
Deduction
Deduction
2,949
Letter/Advice
Account Type:Bank
Account No.:
4796000100045408
Cheque No:
Cheque Date :
Letter/Advice No.:
3293
Letter/Advice Date :
10/09/2019
93,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:12:26 PM.
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