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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/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
159,903
Particulars
PAID TO PRAMOD SETY TOWARDS CONSTRUCTION OF DHIMIRI SAHI GOUDA SAMAJA KOTHA GHARA KUSHAPALI AT GOLIA VIDE CR NO.141#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 :
14/07/2020
149,601
Deduction
Deduction
3,229
Deduction
Deduction
3,689
Deduction
Deduction
1,568
Deduction
Deduction
248
Deduction
Deduction
1,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:57 PM.
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