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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
19/08/2019
Voucher No
AGAV/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
112,849
Particulars
PAID TO P. NAHAK,JE FOR CONST OF MISSION SHAKTI HALL AT CHIDKUBADI
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.:
23944
Letter/Advice Date :
19/08/2019
PURUSOTTAM NAHAK GPTA
104,669
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
2,258
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
4,618
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
175
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
1,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:17:26 AM.
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