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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
17/07/2019
Voucher No
AGAV/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
105,373
Particulars
PAID TO MUNURAM TUDU,JE TOWARDS CONST OF MISSION SHAKTI BUILDING AT KAPLIKUDAR
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.:
23933
Letter/Advice Date :
15/07/2019
MUNURAM TUDU JE
97,831
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
3,161
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
2,107
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
1,039
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
182
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
1,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:17:58 AM.
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