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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 :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/12/2020
Voucher No
AGAV/2020-21/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
339,018
Particulars
PAID TO DILIP KUMAR PATEL, JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT BALSI VIDE CR NO. 68#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
2,250
Deduction
Deduction
OB#38OCWWB
3,357
Deduction
Deduction
ECB
480
Letter/Advice
Account Type:Bank
Account No.:
40730100005128
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2754
Letter/Advice Date :
01/12/2020
DILIP PATEL JE
332,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:08:37 AM.
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