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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
18/09/2020
Voucher No
AGAV/2020-21/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
508,125
Particulars
Paid to Sri S.N.Mishra,JE towards const of building work vide CR no 77,121,47,51
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.:
301973
Letter/Advice Date :
18/09/2020
479,278
Deduction
Deduction
6,998
Deduction
Deduction
931
Deduction
Deduction
5,074
Deduction
Deduction
2,824
Deduction
Deduction
13,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:01:14 AM.
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