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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
22/02/2021
Voucher No
AGAV/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
137,695
Particulars
Being Paid to Sri Rosan Lugun, JE towards Constn of Community Center at Nuapali Sole, GP vide CR No - 79, Year - 2018-19, Scheme - AGAB
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.:
52226
Letter/Advice Date :
18/02/2021
127,044
Deduction
Deduction
1,219
Deduction
Deduction
1,393
Deduction
Deduction
2,849
Deduction
Deduction
4,000
Deduction
Deduction
250
Deduction
Deduction
940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:40 PM.
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