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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
05/08/2019
Voucher No
AGAV/2019-20/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO VENDOR TOWARDS RANGA NAIK -NB NAIK
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.:
944354
Letter/Advice Date :
05/08/2019
232,671
Deduction
Deduction
1,097
Deduction
Deduction
8,732
Deduction
Deduction
2,500
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:56:58 AM.
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