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Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
04/10/2019
Voucher No
AGAV/2019-20/P/52
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
118,910
Particulars
PAID 112319.00 TO SUNIL KUMAR PRADHAN, JE TOWARDS CONST. OF CC AT MUNDIGADA THROUGH RTGS NO.51 DT.11.10.2019 VIDE FILE NO.81-18-19.
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.:
5
Letter/Advice Date :
11/10/2019
112,319
Deduction
Deduction
2,378
Deduction
Deduction
157
Deduction
Deduction
1,300
Deduction
Deduction
2,600
Deduction
Deduction
156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:44:28 PM.
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