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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/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
153,825
Particulars
PAID TO PRAMOD SETHY TOWARDS CONSTRUCTION OF TELUGU SAHI KOTHA GHARA AT GOLIA VIDECR NO. 133#472018-19 FRPM 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 :
14/07/2020
146,360
Deduction
Deduction
3,107
Deduction
Deduction
1,134
Deduction
Deduction
1,508
Deduction
Deduction
208
Deduction
Deduction
1,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:00 PM.
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