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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
10/01/2020
Voucher No
AGAV/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
500,000
Particulars
AMOUNT PAID TO MANOJ KUMAR RATH,SANKHUNTA TOWARDS IMP. OF COMMUNITY HALL NEAR KHUNTA HAT IN SANKHUNTA G.P. IN CR NO-04,2017-18
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.:
14598
Letter/Advice Date :
13/01/2020
478,853
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
5,587
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
560
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
5,000
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:24:31 PM.
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