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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 :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/06/2020
Voucher No
AGAV/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
87,524
Particulars
PAID TO A.K.MOHAPATRA, JE TOWARDS CONST OF DHARANI COMMUNITY CENTRE AT KAMEGAON VIDE PL CHQ NO. 59-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
407
Deduction
Deduction
900
Deduction
Deduction
141
Deduction
Deduction
1,800
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
42906
Letter/Advice Date :
09/06/2020
84,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:38:42 PM.
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