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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/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
379,348
Particulars
PAID TO KK DAS GPTA CONST OF COMMUNITY CENTER AT BATESWAR MANDIRA PAIKAPADA OF B.K KHAMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
429201000050
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000290
Letter/Advice Date :
16/07/2020
353,345
Deduction
Deduction
7,586
Deduction
Deduction
6,784
Deduction
Deduction
7,286
Deduction
Deduction
3,643
Deduction
Deduction
704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:43:38 AM.
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