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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
14/01/2020
Voucher No
AGAV/2019-20/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
149,315
Particulars
PAID TO AJAY KISHORE SOREN, JE TOWARDS CONST OF COMMUNITY CENTER AT SALBANI OF KUSUMBADH GP VIDE CR NO-113#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BANGRIPOSI
3,000
Deduction
Deduction
BDO BANGRIPOSI
3,000
Deduction
Deduction
BDO BANGRIPOSI
225
Deduction
Deduction
BDO BANGRIPOSI
1,500
Deduction
Deduction
BDO BANGRIPOSI
1,599
Letter/Advice
Account Type:Bank
Account No.:
918010043125033
Cheque No:
Cheque Date :
Letter/Advice No.:
70133
Letter/Advice Date :
14/01/2020
AJAY KISHORE SOREN
139,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:07:21 AM.
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