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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
13/01/2020
Voucher No
AGAV/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
123,315
Particulars
AMOUNT PAID TO JYOSNARANI SINGH,JE TOWARDS CONST. OF COMMUNITY CENTRE AT ARPATA BALISAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
79901
Letter/Advice Date :
13/01/2020
116,611
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
203
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
1,035
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
1,000
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
2,000
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
2,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:34:16 AM.
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