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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 :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/04/2019
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.)
248,596
Particulars
PAID TO BRAHMANANDA MOHANTA, AE TOWARDS CONST. OF SHG BUILDING AT POKHARDIHIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100334003007596
Cheque No:
Cheque Date :
Letter/Advice No.:
3114
Letter/Advice Date :
11/04/2019
BRAHMANANDA MOHNATA
231,724
Deduction
Deduction
SARASKANA BLOCK
4,306
Deduction
Deduction
SARASKANA BLOCK
354
Deduction
Deduction
SARASKANA BLOCK
2,413
Deduction
Deduction
SARASKANA BLOCK
4,972
Deduction
Deduction
SARASKANA BLOCK
4,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:19:06 PM.
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