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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/06/2020
Voucher No
AGAV/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
12,012
Particulars
BEING PAID TO SRI Y. KHARSEL N.W AND U. CHHURA, KHALASI THROUGH RTGS. LT. NO. 1140 DT 03.06.2020 TOWARDS THEIR REMUNERATION FOR THE MONTH OF MAY-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6808000100045628
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1140
Letter/Advice Date :
03/06/2020
12,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:03:39 PM.
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