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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/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
110,140
Particulars
PAID TO BALAI TUDU,GPTA FOR CONST OF COMMUNITY CENTRE AT RAKHASAHI
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.:
23992
Letter/Advice Date :
13/03/2020
BALAI TUDU
102,567
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
3,304
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
2,314
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
664
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
164
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
1,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:12:58 AM.
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