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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/08/2019
Voucher No
AGAV/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO NARENDRA NATH PATRA, PEO OF THIS OFFICE TOWARDS PAYMENT OF CONST. OF MANIKPUR NUA POKHARI GADHUA TUTHO VIDE CR NO. 15, 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
106834003004338
Cheque No:
Cheque Date :
Letter/Advice No.:
1450
Letter/Advice Date :
01/08/2019
137,226
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Deduction
Deduction
4,785
Deduction
Deduction
554
Deduction
Deduction
1,435
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:53:02 AM.
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