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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
31/07/2020
Voucher No
AGAV/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
297,000
Particulars
PAID TO KEDAR CHANDRA NAYAK TOWARDS CONSTRUCTION OF BADA SAHI MANDAP AT BISHNUCHAKRA VIDE CR NO.229#472018-19.
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.:
49004
Letter/Advice Date :
31/07/2020
270,986
Deduction
Deduction
9,000
Deduction
Deduction
9,915
Deduction
Deduction
3,000
Deduction
Deduction
1,099
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:18 AM.
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