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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Raikia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/12/2019
Voucher No
AGAV/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO MANJULA DASH,JE TOWARDS CONST. OF COMMUNITY CENTER AT TAGANAJU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,889
Deduction
Deduction
524
Deduction
Deduction
2,500
Deduction
Deduction
5,000
Deduction
Deduction
7,500
Letter/Advice
Account Type:Bank
Account No.:
918010079923029
Cheque No:
Cheque Date :
Letter/Advice No.:
2918
Letter/Advice Date :
04/12/2019
230,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:07:12 AM.
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