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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
12/09/2019
Voucher No
AGAV/2019-20/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
153,257
Particulars
PAID TO L.P SWAIN ,JETOWARDS CONST.OF MISSION SAKTI BULDING AT SANDINIBADI VIDE CR NO-58-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,907
Deduction
Deduction
246
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
4,620
Letter/Advice
Account Type:Bank
Account No.:
4796000100045408
Cheque No:
Cheque Date :
Letter/Advice No.:
3393
Letter/Advice Date :
12/09/2019
143,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:39:34 PM.
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