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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Beguniapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/07/2020
Voucher No
AGAV/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
356,081
Particulars
PAID TO P.K SAHU JE FROM CONST OF COMMUNITY CENTER THAKURANI MANDIRA AT KUMBHARAGAON OF KUMBHARAGAON GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
429201000050
Cheque No:
000025
Cheque Date :
16/07/2020
Letter/Advice No.:
000290
Letter/Advice Date :
16/07/2020
331,685
Deduction
Deduction
7,000
Deduction
Deduction
5,902
Deduction
Deduction
7,100
Deduction
Deduction
3,600
Deduction
Deduction
794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:01:14 PM.
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