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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 :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
15/07/2019
Voucher No
AGAV/2019-20/P/35
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
79,865
Particulars
PAID TO AJAY PATEL JE TOWARDS EXECUTION OF THE PROJECT CONST OF GOSTI KENDRA AT ERGAPITA VIDE C R NO-63-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
030740
Cheque Date:
15/07/2019
AJAY PATEL GPTA
78,533
Deduction
Deduction
111
Deduction
Deduction
283
Deduction
Deduction
100
Deduction
Deduction
838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:41:03 AM.
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