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 :
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/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MUNURAM TUDU,JE TOWARDS CONST OF COMMUNITY CENTRE AT KAPILI
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.:
23934
Letter/Advice Date :
15/07/2019
MUNURAM TUDU JE
183,450
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
6,000
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
4,000
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
4,172
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
378
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:41:12 AM.
×