eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
12/06/2019
Voucher No
AGAV/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
105,081
Particulars
PAID TO USHARANI PANDA GPTA TOWARDS CONST OF COMMUNITY CENTRE AT EKTALI
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.:
274
Letter/Advice Date :
12/06/2019
USHARANI PANDA GPTA
97,841
Deduction
Deduction
990
Deduction
Deduction
2,215
Deduction
Deduction
1,108
Deduction
Deduction
505
Deduction
Deduction
207
Deduction
Deduction
2,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:35 AM.
×