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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
05/07/2019
Voucher No
AGAV/2019-20/P/42
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 BABULA BEHERA GPTA TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT KONDRA IN HATIBARI GP CR NO.182-18-19
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.:
2263
Letter/Advice Date :
05/07/2019
186,319
Deduction
Deduction
4,000
Deduction
Deduction
3,416
Deduction
Deduction
396
Deduction
Deduction
1,956
Deduction
Deduction
3,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:33:35 AM.
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