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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
07/08/2020
Voucher No
AGAV/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
117,598
Particulars
AMOUNT PAID TO PRANATI MAJHI TOWARDS BEHERASAHI GOSTHI KENDRA OF POKATUNGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
26120
Letter/Advice Date :
07/08/2020
111,869
Deduction
Deduction
906
Deduction
Deduction
119
Deduction
Deduction
1,176
Deduction
Deduction
2,352
Deduction
Deduction
1,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:59:55 AM.
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