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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
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/06/2019
Voucher No
AGAV/2019-20/P/2
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
61,440,000
Particulars
FUND RELEASED IN FAVOUR OF 4 BDOS NAMELY BDO,BANGRIPOSI,UDALA,RAIRANGPUR AND BIJATALA TOWARDS AGAB SCHEME 2ND PHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
337112
Cheque Date:
20/06/2019
14,400,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
337113
Cheque Date:
20/06/2019
10,800,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
337114
Cheque Date:
20/06/2019
14,400,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
337111
Cheque Date:
20/06/2019
21,840,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:32:04 PM.
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