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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
01/05/2019
Voucher No
AGAV/2019-20/P/121
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 SRI AKSHAYA KUMAR SAHOO, GPTA TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT MAHULPUT IN KATRAGUDA GP VIDE CASE RECORD NO. 185#472048-19
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 :
01/01/1900
Letter/Advice No.:
448291
Letter/Advice Date :
01/05/2019
AKSHAYA KUMAR SAHOO
190,972
Deduction
Deduction
2,687
Deduction
Deduction
380
Deduction
Deduction
1,961
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:48:50 AM.
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