eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
22/07/2019
Voucher No
AGAV/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
119,253
Particulars
PAID TO ABDUL HAMID, JE TOWARDS CONST OF COMMUNITY CENTER AT CHANDBIL OF BRAHMANGAN GP VIDE CR NO-40#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010043125033
Cheque No:
Cheque Date :
Letter/Advice No.:
11235
Letter/Advice Date :
22/07/2019
ABDUL HAMID JE
108,701
Deduction
Deduction
BDO BANGRIPOSI
798
Deduction
Deduction
BDO BANGRIPOSI
6,000
Deduction
Deduction
BDO BANGRIPOSI
2,420
Deduction
Deduction
BDO BANGRIPOSI
124
Deduction
Deduction
BDO BANGRIPOSI
1,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:01:10 AM.
×