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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 :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
14/07/2020
Voucher No
AGAV/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
163,755
Particulars
PAID TO SURYA NARAYAN SAHU TOWARDS CONSTRUCTION OF SAI COMMUNITY CENTER AT BALIPADARA VIDE CR NO.91#472018-19 FROM PL ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010064316087
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
49001
Letter/Advice Date :
11/06/2020
154,900
Deduction
Deduction
3,307
Deduction
Deduction
2,100
Deduction
Deduction
1,605
Deduction
Deduction
237
Deduction
Deduction
1,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:42 PM.
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