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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
21/07/2020
Voucher No
AGAV/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
160,140
Particulars
PAID TO KK DASH GPTA COST OF KOTHA GHARA AT K.ARNIPADA S USTAPADA
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.:
000166
Letter/Advice Date :
21/07/2020
150,911
Deduction
Deduction
3,108
Deduction
Deduction
1,200
Deduction
Deduction
3,108
Deduction
Deduction
259
Deduction
Deduction
1,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:33:35 PM.
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