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 :
August
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
01/08/2019
Voucher No
AGAV/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
113,138
Particulars
PAID TO ABDUL HAMID, JE TOWARDS CONST OF REST SHED AT BAUTIA OF BRAHMANGAN GP VIDE CR NO-39#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.:
11270
Letter/Advice Date :
01/08/2019
ABDUL HAMID JE
108,766
Deduction
Deduction
BDO BANGRIPOSI
798
Deduction
Deduction
BDO BANGRIPOSI
1,150
Deduction
Deduction
BDO BANGRIPOSI
124
Deduction
Deduction
BDO BANGRIPOSI
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:43:22 AM.
×