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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
13/10/2020
Voucher No
AGAV/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
125,158
Particulars
PAID TO SRI GOURA MACHA, GP- JHATIPADAR TOWARDS CONSTRUCTION OF BHAGBAT TUNGI AT BALIPADAR, GP- KOTLINGI VIDE CR NO. 87#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326801000465
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000774
Letter/Advice Date :
13/10/2020
115,242
Deduction
Deduction
3,800
Deduction
Deduction
2,109
Deduction
Deduction
1,220
Deduction
Deduction
284
Deduction
Deduction
2,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:26:18 AM.
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