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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/36
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
1ST AND FINAL BILL PAID TO CHITROTAPALA NAYAK,J.E. TOWARDS CONSTRUCTION OF MAA TARINI KOTHAGHAR OF BERABOI G.P. VIDE CR-NO.-168-2018-19
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.:
37025
Letter/Advice Date :
23/11/2020
CHITROTPALA NAYAK,GPTA
185,600
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
4,035
Deduction
Deduction
365
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:19:59 PM.
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