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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 :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
24/03/2021
Voucher No
AGAV/2020-21/P/169
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MRS PUSPANJALI MURMU,JE TOWARDS CONST OF NADI UPPER SAHI COMM CENTRE VIDE ADVICE NO 172 DT 24 03 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010004726971
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
172
Letter/Advice Date :
24/03/2021
PUSPANJALI MURUM GPTA
185,158
Deduction
Deduction
ROYALITY
2,462
Deduction
Deduction
SD
2,000
Deduction
Deduction
ECB
380
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
SD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:54 PM.
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