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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/03/2020
Voucher No
AGAV/2019-20/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
271,619
Particulars
TRANSFERRED TOWARDS PAYMENT OF ROYALTY AND LABOUR CESS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84035722512
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
790
Letter/Advice Date :
17/03/2020
180,368
Letter/Advice
Account Type:Bank
Account No.:
84035722512
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
790
Letter/Advice Date :
17/03/2020
91,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:46:32 PM.
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