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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 :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/09/2019
Voucher No
AGAV/2019-20/P/42
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
133,068
Particulars
PAID RS 124685 TO BIJAYA KUMAR KISHAN JE TOWARDS THE WORK CONST OF COMMUNITY CENTRE AT MUNDASAHI AGAB CR NO 39 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010003475349
Cheque No:
Cheque Date :
Letter/Advice No.:
2428
Letter/Advice Date :
27/09/2019
124,685
Deduction
Deduction
1,483
Deduction
Deduction
1,343
Deduction
Deduction
166
Deduction
Deduction
2,664
Deduction
Deduction
2,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:11:43 AM.
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