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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
14/09/2020
Voucher No
AGAV/2020-21/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
192,940
Particulars
PAID TO N.H MUNDIYA JE CONST OF KOTHAGHARA AT GOUDA SAHI KALIMEGHI 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:
Cheque Date :
01/01/1900
Letter/Advice No.:
000180
Letter/Advice Date :
14/09/2020
179,359
Deduction
Deduction
5,787
Deduction
Deduction
1,628
Deduction
Deduction
3,859
Deduction
Deduction
1,929
Deduction
Deduction
378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:26:32 AM.
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