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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 :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
24/04/2019
Voucher No
AGAV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO S.K.DUTTA, GPTA TOWARDS CONST OF MANDAP VIDE CR NO.150 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046801000019816
Cheque No:
Cheque Date :
Letter/Advice No.:
448279
Letter/Advice Date :
24/04/2019
183,911
Deduction
Deduction
708
Deduction
Deduction
5,618
Deduction
Deduction
1,763
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:34 PM.
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