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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Samakhunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/04/2019
Voucher No
AGAV/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO GYANARANJAN HABDA TOWARDS CONSTRUCTION OF GOBINDPUR COMMUNITY CENTRE AT KUCHILAGHATY VIDE CR 86.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
26213600000064
Cheque No:
Cheque Date :
Letter/Advice No.:
LT
Letter/Advice Date :
16/04/2019
281,304
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
3,267
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
3,000
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
429
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
6,000
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:00:10 AM.
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