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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
25/06/2020
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.)
57,232
Particulars
PAID TO BIKRAM DAS GPTA TOWARDS CONSTRUCTION OF PRAYER HALL NEAR SIDHESWARI TEMPLE DEULISAHI GP P BASANT VIDE CR NO. 130#47AGAB#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,878
Deduction
Deduction
3,756
Deduction
Deduction
400
Deduction
Deduction
3,756
Cheque
Account Type : Bank
Account No. :
918010070485825
Cheque No :
006139
Cheque Date :
25/06/2020
45,342
Deduction
Deduction
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:26 AM.
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