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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
07/01/2020
Voucher No
AGAV/2019-20/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
133,514
Particulars
PAID TO SRIHARI SANTRA, GPTA TOWARDS CONST OF COMMUNITY CENTER AT NITEI OF DIGHI GP VIDE CR NO-76#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.:
70128
Letter/Advice Date :
07/01/2020
SRIHARI SANTRA GPTA
128,643
Deduction
Deduction
BDO BANGRIPOSI
818
Deduction
Deduction
BDO BANGRIPOSI
1,300
Deduction
Deduction
BDO BANGRIPOSI
153
Deduction
Deduction
BDO BANGRIPOSI
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:45:39 AM.
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