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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
09/08/2019
Voucher No
AGAV/2019-20/P/110
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid to narendra pradhan peo rs 183971 royalty rs 3702 l.cess rs 2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
327
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank
Account No.:
10360110132623
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
406
Letter/Advice Date :
09/08/2019
189,673
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:07:24 AM.
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