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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
20/06/2019
Voucher No
AGAV/2019-20/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
192,627
Particulars
PAID RS 179329 TO SMT PRIYAKA PATRA GPTA TOWARDS THE WORK NAMELY CONSTRTUCTION OF MISSION SHAKTI BUIDLING AT PATAKHANDA
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.:
1446
Letter/Advice Date :
20/06/2019
179,329
Deduction
Deduction
2,309
Deduction
Deduction
3,923
Deduction
Deduction
279
Deduction
Deduction
2,929
Deduction
Deduction
3,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:25:02 AM.
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