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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/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO P. NAHAK,JE FOR IMPR OF PLAYGROUND AT BADSIMLA
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.:
23952
Letter/Advice Date :
07/09/2019
PURUSOTTAM NAHAK GPTA
184,244
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
6,000
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
4,000
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
3,331
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
425
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:26:16 AM.
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