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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
16/10/2020
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.)
58,641
Particulars
PAID TO SRI UDAY KUMAR PRADHAN, JE TOWARDS CONSTRUCTION OF KOTHAGARA AT SANA CHANDANBADA, GP- KATURU VIDE CR NO. 129#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.:
001684
Letter/Advice Date :
16/10/2020
52,345
Deduction
Deduction
1,311
Deduction
Deduction
580
Deduction
Deduction
245
Deduction
Deduction
1,160
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:45:43 AM.
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