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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
29/08/2019
Voucher No
AGAV/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO BALAI TUDU,GPTA FOR CONST OF BATHING AND DRESS CHANGING ROOM CHAMPRAI BANDHA
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.:
23947
Letter/Advice Date :
29/08/2019
BALAI TUDU
91,695
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
2,000
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
3,044
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
1,965
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
294
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
1,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:02:20 AM.
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