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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
06/04/2019
Voucher No
AGAV/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
160,531
Particulars
PAID TO SUBRAT KU NATH GPTA TOWARDS CONST OF COMMUNITY CENTRE AT LOHABALIA GP
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.:
181
Letter/Advice Date :
06/04/2019
SUBRAT KUMAR NATH GPTA
147,642
Deduction
Deduction
3,188
Deduction
Deduction
3,116
Deduction
Deduction
1,558
Deduction
Deduction
1,585
Deduction
Deduction
326
Deduction
Deduction
3,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:11 PM.
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