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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/05/2019
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.)
720,854
Particulars
AMOUNT PAID TO SASHI BHUSHAN MISHRA AND OTHER TOWARDS CONST. OF BATHING GAT AND DRESS CHANGING ROOM VIDE CR NO.17-18-19, 28-18-19, 30-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546310110012288
Cheque No:
Cheque Date :
Letter/Advice No.:
23404
Letter/Advice Date :
24/04/2019
661,442
Deduction
Deduction
SUKRULI
14,400
Deduction
Deduction
SUKRULI
21,486
Deduction
Deduction
SUKRULI
2,130
Deduction
Deduction
SUKRULI
7,196
Deduction
Deduction
SUKRULI
14,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:10 AM.
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