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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/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
45,584
Particulars
PAID TO P. NAHAK,JE FOR CONST OF COMMUNITY CENTRE AT BADADARA
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.:
23951
Letter/Advice Date :
07/09/2019
PURUSOTTAM NAHAK GPTA
42,489
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
1,368
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
837
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
286
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
75
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:18:02 PM.
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