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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Gudvella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/05/2020
Voucher No
AGAV/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
122,208
Particulars
BEING THE AMOUNT PAID TO D.K.MAHANANDA, GPTA TOWARDS CONST. OF COMMUNITY CENTRE AT BAGHBAHALI (CR NO. 178#4718-19)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
367701000478
Cheque No :
000575
Cheque Date :
16/05/2020
DEBENDRA KU. MAHANANDA
115,962
Deduction
Deduction
2,446
Deduction
Deduction
1,167
Deduction
Deduction
187
Deduction
Deduction
1,223
Deduction
Deduction
1,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:06:45 AM.
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