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 :
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/98
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 ABDUL SRIHARI SANTRA, GPTA TOWARDS CONST OF COMMUNITY CENTER AT NITEI NEAR KIRTAN MANDAP OF DIGHI GP VIDE CR NO-77#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.:
70127
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 Fri, 10 May 2024 03:49:03 AM.
×