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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
05/06/2020
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.)
173,749
Particulars
PAID TO P KHUNTIA JE TOWARDS CONSTRUCTION OF PRAYER HALL NEAR BUDHAPIRA NUADA HARIJAN SAHI TARIKUND VIDE CR NO 26#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 :
006134
Cheque Date :
05/06/2020
162,828
Deduction
Deduction
1,894
Deduction
Deduction
1,737
Deduction
Deduction
3,475
Deduction
Deduction
340
Deduction
Deduction
3,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:27 PM.
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