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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
28/05/2019
Voucher No
AGAV/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
222,065
Particulars
PAID TO BIMAL KU MALLIK GPTA TOWARDS CONST OF COMMUNITY HALL AT BHATCHHATRA MAJHISAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010070593227
Cheque No:
Cheque Date :
Letter/Advice No.:
248
Letter/Advice Date :
28/05/2019
BIMAL KUMAR MALLICK GPTA
208,002
Deduction
Deduction
2,499
Deduction
Deduction
4,441
Deduction
Deduction
2,156
Deduction
Deduction
284
Deduction
Deduction
371
Deduction
Deduction
4,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:16:27 PM.
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