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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/08/2020
Voucher No
AGAV/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
138,540
Particulars
PAID TO RK PADHI TOWARDS CONSTN.OF KOTHAGHAR AT KIDASINGI VIDE C.R.NO-20#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327701000263
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4163
Letter/Advice Date :
21/08/2020
131,808
Deduction
Deduction
2,310
Deduction
Deduction
2,771
Deduction
Deduction
1,385
Deduction
Deduction
266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:36:24 PM.
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