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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
23/07/2019
Voucher No
AGAV/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRIHARI SANTRA, GPTA TOWARDS CONST OF COMMUNITY CENTER AT KALABADIA OF KALABADIA GP VIDE CR NO-94#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.:
11249
Letter/Advice Date :
23/07/2019
SRIHARI SANTRA GPTA
187,775
Deduction
Deduction
BDO BANGRIPOSI
4,000
Deduction
Deduction
BDO BANGRIPOSI
1,939
Deduction
Deduction
BDO BANGRIPOSI
4,000
Deduction
Deduction
BDO BANGRIPOSI
286
Deduction
Deduction
BDO BANGRIPOSI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:49:53 PM.
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