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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
15/03/2021
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.)
7,257
Particulars
PAID TO P.K. MALLICK,GPTA TOWARDS RELEASED OF SD MONEY FOR CONST. OF MEETING HALL NEAR DHANSOLE SHIBA MANDIR UNDER BC PUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
548410110011337
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
333
Letter/Advice Date :
15/03/2021
7,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:51 PM.
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