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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
13/03/2020
Voucher No
AGAV/2019-20/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BALAI TUDU,GPTA FOR CONST OF COMMUNITY CENTRE AT BADRA MANDIRSAHI
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 :
Letter/Advice No.:
23991
Letter/Advice Date :
13/03/2020
BALAI TUDU
187,830
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
4,000
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
4,000
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
1,856
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
314
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:46:33 AM.
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