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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
03/07/2019
Voucher No
AGAV/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
97,428
Particulars
PAID TO MUNURAM TUDU,JE TOWARDS CONST OF SHG BUILDING AT BHANJASARA
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.:
23929
Letter/Advice Date :
03/07/2019
MUNURAM TUDU JE
90,523
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
1,949
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
1,891
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
1,933
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
167
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:00:02 AM.
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