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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 :
Ganjam
Block Panchayat & Equivalent :
Beguniapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/09/2020
Voucher No
AGAV/2020-21/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
122,137
Particulars
PAID TO D.BADTYA GPTA CONST OF KOTHAGHARA AT GHODAPADA
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.:
000178
Letter/Advice Date :
11/09/2020
114,742
Deduction
Deduction
2,442
Deduction
Deduction
1,102
Deduction
Deduction
2,442
Deduction
Deduction
1,221
Deduction
Deduction
188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:08:32 PM.
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