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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/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
180,450
Particulars
PAID TO SIBASHIS BISWAS GPTA TOWARDS DIFFERENTIAL AMOUNT ON CONST OF COMMUNITY CENTER AT RSC 05 VIDE CR NO 307#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010112653720
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
307
Letter/Advice Date :
30/03/2021
Shibashis Biswas GPTA
180,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:03 PM.
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