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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/01/2021
Voucher No
AGAV/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
740,000
Particulars
PAID TO SRI SARAT KU UPPADHYA, JE TOWARDS CONST OF COMMUNITY CENTRE AT BISWESWAR SHG KUANARPUR , MAKIDIA GP FOR 2018-19
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.:
26629
Letter/Advice Date :
16/01/2021
698,611
Deduction
Deduction
7,400
Deduction
Deduction
7,400
Deduction
Deduction
10,318
Deduction
Deduction
1,471
Deduction
Deduction
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:13 PM.
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