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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 :
Tumudibandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
09/08/2019
Voucher No
AGAV/2019-20/P/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
142,629
Particulars
PAID RS 142629 TO THE R.P DASH JE TOWARDS IMP. OF PLAY GROUND AT DHUDUSI RTGS NO 30 DATED 09.08.2019 VIDE CR NO.15.2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010071473942
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
09/08/2019
129,652
Deduction
Deduction
4,278
Deduction
Deduction
4,236
Deduction
Deduction
1,385
Deduction
Deduction
2,770
Deduction
Deduction
308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:11:21 PM.
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