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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/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
216,180
Particulars
PAID SRI LOKANTH PATI, PEO, GP- SUNAPUR TOWARDS CONSTRUCTION OF KOTHAGHARA AT KRUSHNANIDHI PENTHO, GP- SUNAPUR VIDE CR NO. 119#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.:
001867
Letter/Advice Date :
16/10/2020
195,307
Deduction
Deduction
7,500
Deduction
Deduction
6,433
Deduction
Deduction
2,099
Deduction
Deduction
602
Deduction
Deduction
4,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:00:12 PM.
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