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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
25/02/2020
Voucher No
AGAV/2019-20/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
119,374
Particulars
PAID TO SRIHARI SANTRA, GPTA TOWARDS CONST OF COMMUNITY CENTER NEAR NISCHINTA PLAY FIELD OF NISCHINTA GP VIDE CR NO-130#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.:
70136
Letter/Advice Date :
25/02/2020
SRIHARI SANTRA GPTA
114,664
Deduction
Deduction
BDO BANGRIPOSI
935
Deduction
Deduction
BDO BANGRIPOSI
1,212
Deduction
Deduction
BDO BANGRIPOSI
139
Deduction
Deduction
BDO BANGRIPOSI
2,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:49:42 AM.
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