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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/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
96,058
Particulars
PAID TO ASHOK PRASAD MOHANTY JE TOWARDS CONST OF COMMUNITY HALL AT BRAMHANPOSI
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.:
292
Letter/Advice Date :
21/06/2019
89,648
Deduction
Deduction
961
Deduction
Deduction
1,922
Deduction
Deduction
981
Deduction
Deduction
320
Deduction
Deduction
186
Deduction
Deduction
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:36:38 PM.
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