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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 :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/03/2021
Voucher No
AGAV/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
56,902
Particulars
Being Paid to Sri Jayanta Kumar Parida, GPTA towards Constn of Community Center at Karda, Chandiposh GP vide CR No - 77, 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.:
52231
Letter/Advice Date :
04/03/2021
53,528
Deduction
Deduction
258
Deduction
Deduction
594
Deduction
Deduction
1,188
Deduction
Deduction
1,000
Deduction
Deduction
72
Deduction
Deduction
61
Deduction
Deduction
201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:47 AM.
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