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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
30/07/2019
Voucher No
AGAV/2019-20/P/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
266,296
Particulars
PAID TO VENDOR TOWARD CONST OF DEVELOPMENT WORK
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.:
944348
Letter/Advice Date :
30/07/2019
253,550
Deduction
Deduction
495
Deduction
Deduction
4,496
Deduction
Deduction
2,585
Deduction
Deduction
5,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:19:44 AM.
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