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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
10/12/2019
Voucher No
AGAV/2019-20/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
130,215
Particulars
PAID TO RATIKANTA MARNDI, GPTA TOWARDS CONST OF COMMUNITY CENTER AT JOGIBANDH OF CHANDANPUR GP VIDE CR NO-59#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.:
70120
Letter/Advice Date :
10/12/2019
RATIKANTA MARNDI
125,299
Deduction
Deduction
BDO BANGRIPOSI
807
Deduction
Deduction
BDO BANGRIPOSI
1,320
Deduction
Deduction
BDO BANGRIPOSI
189
Deduction
Deduction
BDO BANGRIPOSI
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:57:00 AM.
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