eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
01/06/2019
Voucher No
AGAV/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
167,166
Particulars
PAID TO BALAI TUDU,GPTA TOWARDS CONST OF COMMUNITY CENTRE AT SUDARSANPUR
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.:
23924
Letter/Advice Date :
01/06/2019
BALAI TUDU
154,219
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
3,400
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
6,000
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
1,607
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
240
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:49:59 AM.
×