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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
05/04/2019
Voucher No
AGAV/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
196,879
Particulars
PAID TO S.K.PRADHAN,JE TOWARDS CONST.OF COMMUNITY CENTRE AT PARIGADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010068859614
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
05/04/2019
182,070
Deduction
Deduction
5,900
Deduction
Deduction
2,815
Deduction
Deduction
3,827
Deduction
Deduction
1,914
Deduction
Deduction
353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:07:27 PM.
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