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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
07/04/2020
Voucher No
AGAV/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
171,480
Particulars
PAID TO PK SETHY JE TOWARDS CONST OF KALYAN MANDAP AT LUHAKHAN CR NO 20.18-19 VIDE CHEQUE NO 18301 VIDE CHEQUE NO 18301 DT 07.04.2020
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.:
18301
Letter/Advice Date :
07/04/2020
163,832
Deduction
Deduction
2,230
Deduction
Deduction
245
Deduction
Deduction
1,718
Deduction
Deduction
1,737
Deduction
Deduction
1,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:23 AM.
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