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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
12/07/2019
Voucher No
AGAV/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
237,988
Particulars
PAID TO L K BASTIA, JE TOWARDS CONST OF CULTURAL CENTRE NEAR PAUNSIA BHIMA MELA FIELD
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 :
Letter/Advice No.:
21022
Letter/Advice Date :
12/07/2019
226,815
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
21022
Letter/Advice Date :
12/07/2019
3,449
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
21022
Letter/Advice Date :
12/07/2019
2,427
Deduction
Deduction
305
Deduction
Deduction
4,854
Deduction
Deduction
138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:23:24 PM.
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