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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 :
Rayagada
Block Panchayat & Equivalent :
Ramanaguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/11/2020
Voucher No
AGAV/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
65,808
Particulars
PAID TO P.DIBAKAR RAO, PEO RS-61539 TOWARDS RENORATRAN AND RENEWAL AT KUJENDRI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010052217992
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
39722
Letter/Advice Date :
20/11/2020
64,275
Deduction
Deduction
213
Deduction
Deduction
1,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:59 PM.
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