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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
14/11/2019
Voucher No
AGAV/2019-20/P/7
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.)
113,040,000
Particulars
FUND RELEASED IN FAVOUR OF 5 BDOS TOWARDS AGAB 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:
337313
Cheque Date:
14/11/2019
21,600,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
337314
Cheque Date:
14/11/2019
18,000,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
337311
Cheque Date:
14/11/2019
36,000,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
337312
Cheque Date:
14/11/2019
14,400,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
337315
Cheque Date:
14/11/2019
23,040,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:13:07 AM.
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