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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
08/06/2020
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.)
28,169
Particulars
PAID TO BHAGAT HEMBRAM,JE TOWARDS CONST. OF CRC NEAR MADANMOHAN THAKURA MANGULI VIDE CR NO.70, 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25113600000116
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1367
Letter/Advice Date :
08/06/2020
28,131
Deduction
Deduction
TAHASILDAR BIRIDI
18
Deduction
Deduction
WITHELD GST
1
Deduction
Deduction
ECB
19
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:54 PM.
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