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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
23/11/2020
Voucher No
AGAV/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
64,607
Particulars
2ND AND FINAL BILL PAID TO B.M.PATTANAIK,J.E. TOWARDS CONSTRUCTION OF THENTENA BHAGABAT KOTHAGHAR AT S.P. PUR VIDE CR-NO.-201-2018-19
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.:
37028
Letter/Advice Date :
23/11/2020
BISWAMOHAN PATTNAIK, JE
55,730
Deduction
Deduction
1,296
Deduction
Deduction
647
Deduction
Deduction
790
Deduction
Deduction
146
Deduction
Deduction
5,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:53 PM.
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