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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
15/07/2019
Voucher No
AGAV/2019-20/P/158
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
266,270
Particulars
PAID TO VENDOR TOWARDS 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 :
01/01/1900
Letter/Advice No.:
944335
Letter/Advice Date :
23/07/2019
253,524
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 04:59:07 AM.
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