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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/10/2020
Voucher No
AGAV/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO AGENCY TOWARDS CONST OF MAA KANAK DURGA MANDIR KOTHAGHAR NIRMAN BENTAKAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100247735689
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2654
Letter/Advice Date :
20/10/2020
181,079
Deduction
Deduction
8,000
Deduction
Deduction
4,270
Deduction
Deduction
651
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:26:49 PM.
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