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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/05/2020
Voucher No
AGAV/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
105,205
Particulars
Paid to Puspita Barik,JE towards const.of community hall near Narayan Mandira,Phulta.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
520101254103217
Cheque No :
008006
Cheque Date :
19/05/2020
99,010
Deduction
Deduction
1,823
Deduction
Deduction
168
Deduction
Deduction
1,048
Deduction
Deduction
3,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:57:51 PM.
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