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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
18/03/2020
Voucher No
AGAV/2019-20/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO P. NAHAK,JE TOWARDS CONST OF MISSION SHAKTI HALL AT W.N.3 AT DANDBOSE
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.:
23994
Letter/Advice Date :
18/03/2020
PURUSOTTAM NAHAK GPTA
279,335
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
9,000
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
6,000
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
2,201
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
464
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:54:40 AM.
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