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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
07/12/2018
Voucher No
AGAV/2018-19/P/7
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
64,688,000
Particulars
FUND RELEASED IN FAVOUR OF BDO,KULIANA, SUKRULI, RARUAN AND RASGOBINDPUR TOWARDS AGAB SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
336404
Cheque Date:
07/12/2018
18,668,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
336403
Cheque Date:
07/12/2018
14,352,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
336402
Cheque Date:
07/12/2018
10,400,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
336401
Cheque Date:
07/12/2018
21,268,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:16:52 PM.
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