eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Tentulikhunti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
06/06/2019
Voucher No
AGAV/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
82,124
Particulars
BANGALAGUDA GOSTI KENDRA NIRMAN CR NO.133 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
149601000460AGAVICIC
Cheque No:
Cheque Date :
Letter/Advice No.:
000632
Letter/Advice Date :
06/06/2019
78,520
Deduction
Deduction
584
Deduction
Deduction
147
Deduction
Deduction
341
Deduction
Deduction
844
Deduction
Deduction
1,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:16 PM.
×