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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
23/09/2020
Voucher No
AGAV/2020-21/P/74
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
282,266
Particulars
PAID TO M.K.BEHERA,JE TOWARDS REPAYMENT OF NEFT RETURN FOR CONSTN. OF COMMUNITY CENTRE AT JAYASINGHPUR OF M.MEKHA 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.:
000181
Letter/Advice Date :
23/09/2020
282,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:21:23 PM.
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