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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
14/02/2020
Voucher No
AGAV/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
125,486
Particulars
PAID TO SMT PRIYANKA PATRA , GPTA TOWARDS THE WORK MAHASINGH LAXMI MANDAPA CR NO- 57-18-19
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 :
01/01/1900
Letter/Advice No.:
382
Letter/Advice Date :
14/02/2020
117,632
Deduction
Deduction
1,347
Deduction
Deduction
2,525
Deduction
Deduction
196
Deduction
Deduction
1,262
Deduction
Deduction
2,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:00 PM.
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