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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 :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/06/2020
Voucher No
AGAV/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
95,420
Particulars
PAID TO I T SAMAL JE TOWARDS CONSTRUCTION OF TOWARDS CONSTRUCTION OF COMUNITY CENTER NEAR PATITAPABAN TEMPLE RANAHATA VIDE CR NO. 32#47AGAB#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 :
006132
Cheque Date :
02/06/2020
89,072
Deduction
Deduction
1,362
Deduction
Deduction
954
Deduction
Deduction
1,908
Deduction
Deduction
224
Deduction
Deduction
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:27 PM.
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