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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
29/12/2020
Voucher No
AGAV/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
7,300
Particulars
BEING THE AMOUNT PAID TO SRI PRAMOD KUMAR DAS, REVENUE SR. ASST. TOWARDS PAYMNET DUES OF AGAV PROGRAMME HELD ON DATED 04.12.2018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
264901000326
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4528
Letter/Advice Date :
29/12/2020
7,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:04 PM.
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