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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 :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/12/2019
Voucher No
AGAV/2019-20/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
117,742
Particulars
AMOUNT PAID TO HK ROUT, JE TOWARDS CONST OF CALTURAL CENTER BUILDING AT BALIAM VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BIJATALA BLOCK
180
Deduction
Deduction
BIJATALA BLOCK
390
Deduction
Deduction
BIJATALA BLOCK
2,355
Deduction
Deduction
BIJATALA BLOCK
2,427
Deduction
Deduction
BIJATALA BLOCK
1,231
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1745
Letter/Advice Date :
19/12/2019
HEMANTA KUMAR ROUT
111,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:38:45 AM.
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