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 :
September
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
07/09/2019
Voucher No
AGAV/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
42,927
Particulars
PAID TO P. NAHAK,JE FOR CONST OF MISSION SHAKTI HALL AT BADPAKHANA
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 :
01/01/1900
Letter/Advice No.:
23950
Letter/Advice Date :
07/09/2019
PURUSOTTAM NAHAK GPTA
40,128
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
1,287
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
782
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
161
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
64
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:36:06 AM.
×