eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/05/2020
Voucher No
AGAV/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
69,632
Particulars
PAID TO P KHUNTIA JE TOWARDS CONST OF CC ROAD NEAR SATI SABITRI TEMPLE ERADANGA GP VIDE CR NO 50#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010070485825
Cheque No :
006129
Cheque Date :
18/05/2020
65,427
Deduction
Deduction
591
Deduction
Deduction
696
Deduction
Deduction
1,394
Deduction
Deduction
124
Deduction
Deduction
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:26 AM.
×