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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/11/2019
Voucher No
AGAV/2019-20/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
77,425
Particulars
PAID TO VENDOR EXCETUAT TOWARD CONST OF CONTINGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304480373811
Cheque No:
Cheque Date :
Letter/Advice No.:
BEN
Letter/Advice Date :
21/11/2019
73,339
Deduction
Deduction
119
Deduction
Deduction
1,444
Deduction
Deduction
841
Deduction
Deduction
1,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:37:43 PM.
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