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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/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
53,566
Particulars
PAID TO BALAI TUDU,GPTA FOR CONST OF COMMUNITY CENTRE AT SURIAGADA
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.:
23953
Letter/Advice Date :
07/09/2019
BALAI TUDU
51,388
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
1,100
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
433
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
109
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:41:47 PM.
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