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
21/06/2019
Voucher No
AGAV/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SUBRAT KU NATH GPTA TOWARDS CONST OF PLAY FIELD AT SARGADA
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.:
293
Letter/Advice Date :
21/06/2019
SUBRAT KUMAR NATH GPTA
360,596
Deduction
Deduction
15,431
Deduction
Deduction
8,000
Deduction
Deduction
4,000
Deduction
Deduction
3,199
Deduction
Deduction
774
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:54 PM.
×