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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/09/2019
Voucher No
AGAV/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TOWARDS CONST OF COMMUNITY CENTER OF SAGARMUNDA SIVA MANDIR CR NO-81-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38080310733
Cheque No:
Cheque Date :
Letter/Advice No.:
140559
Letter/Advice Date :
25/09/2019
140,559
Deduction
Deduction
3,095
Deduction
Deduction
452
Deduction
Deduction
1,500
Deduction
Deduction
1,394
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:18:09 PM.
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