eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
15/05/2019
Voucher No
AGAV/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
195,816
Particulars
PAID TO RAMA MAJHI, JE TOWARDS CONST OF BATHING STEP AT RAUTAGUDA VIDE CR NO.64 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.:
777803
Letter/Advice Date :
15/05/2019
180,527
Deduction
Deduction
532
Deduction
Deduction
5,669
Deduction
Deduction
1,742
Deduction
Deduction
3,862
Deduction
Deduction
3,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:24:33 AM.
×