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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
27/02/2020
Voucher No
AGAV/2019-20/P/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
108,762
Particulars
PAID TO BHANUMATI TUDU JE TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT TALGUDA IN KULABIR GP CR NO.135-18-19
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.:
688
Letter/Advice Date :
27/02/2020
101,260
Deduction
Deduction
2,112
Deduction
Deduction
1,986
Deduction
Deduction
236
Deduction
Deduction
1,056
Deduction
Deduction
2,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:49:53 PM.
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