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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/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
173,541
Particulars
1ST R.BILL PAID TO CHITROTAPALA NAYAK,J.E. TOWARDS CONSTRUCTION OF GANDHI SMRUTI PITHA KOTHAGHAR OF BERABOI G.P. VIDE CR-NO.-175-2018-19
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.:
37012
Letter/Advice Date :
23/11/2020
CHITROTPALA NAYAK,GPTA
161,061
Deduction
Deduction
3,400
Deduction
Deduction
1,700
Deduction
Deduction
3,672
Deduction
Deduction
308
Deduction
Deduction
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:35:08 AM.
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