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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
30/03/2021
Voucher No
AGAV/2020-21/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
136,801
Particulars
PAID TO SIBASIS BISWAS GPTA TOWARDS CONST OF DEVELOPMENT WORK UNDER GAB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
127
Letter/Advice Date :
30/03/2021
Shibashis Biswas GPTA
131,498
Deduction
Deduction
929
Deduction
Deduction
1,378
Deduction
Deduction
2,746
Deduction
Deduction
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:22 PM.
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