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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 :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
31/05/2019
Voucher No
AGAV/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
85,676
Particulars
PAID TO DIPTIREKHA NATH JE TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT MAJHIPUT IN BADEL GP CR NO.89-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010060808012
Cheque No:
Cheque Date :
Letter/Advice No.:
1940
Letter/Advice Date :
31/05/2019
78,546
Deduction
Deduction
1,668
Deduction
Deduction
1,124
Deduction
Deduction
168
Deduction
Deduction
834
Deduction
Deduction
1,668
Deduction
Deduction
1,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:47:45 AM.
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