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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 :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
06/01/2020
Voucher No
AGAV/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
77,399
Particulars
AMOUNT PAID TO SANJIB KUMAR PATI AND GAGAN KUMAR MALLICK,GPTA TOWARDSCONST. OF RECREATION CENTRE AT SANBELAKUTI PLAY FIELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
14593
Letter/Advice Date :
06/01/2020
75,634
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
1,628
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:04:51 AM.
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