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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
15/09/2020
Voucher No
AGAV/2020-21/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
184,953
Particulars
Paid to Sri S.K.Sahu,JE towards const of community hall at KUlpat vide CR No 78
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37897523049
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
301972
Letter/Advice Date :
15/09/2020
173,885
Deduction
Deduction
3,294
Deduction
Deduction
280
Deduction
Deduction
1,859
Deduction
Deduction
5,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:23:21 AM.
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