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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 :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/03/2021
Voucher No
AGAV/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO MAHENDRA AMAT TOWARDS CONSTRUCTION OF MISSION SHAKTI BUILDING AT TUMLIA RESTSHED OF HELDUP AMOUNT VIDE CR NO 123#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306001001342
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2020184
Letter/Advice Date :
04/08/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:51 PM.
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