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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/04/2019
Voucher No
AGAV/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
128,021
Particulars
PAID TO A.PRIYADARSHINI, JE TOWARDS CONST. OF REST SHED AT SUBAI JAIN TEMPLE VIDE CRNO-37,18-19 THROUGH HER AC NO-916020066312130
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010070727828
Cheque No:
Cheque Date :
Letter/Advice No.:
1371
Letter/Advice Date :
26/04/2019
A PRIYADARSINI GPTA
122,535
Deduction
Deduction
1,422
Deduction
Deduction
208
Deduction
Deduction
2,560
Deduction
Deduction
1,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:21:48 AM.
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