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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/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
132,290
Particulars
PAID TO BALAI TUDU,GPTA TOWARDS CONST OF COMMUNITY CENTRE AT BHATGODA
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.:
23937
Letter/Advice Date :
15/07/2019
BALAI TUDU
123,745
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
2,646
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
2,646
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
1,784
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
189
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
1,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:55:39 AM.
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