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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 :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
23/09/2019
Voucher No
AGAV/2019-20/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
168,923
Particulars
pPAID TO SUKURAM SINGH, JE TOWARDS CONST. OF SHG BUILDING AT SILFODI
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.:
67801
Letter/Advice Date :
23/09/2019
SUKURAM SINGH
158,957
Deduction
Deduction
SARASKANA BLOCK
1,256
Deduction
Deduction
SARASKANA BLOCK
263
Deduction
Deduction
SARASKANA BLOCK
1,689
Deduction
Deduction
SARASKANA BLOCK
3,379
Deduction
Deduction
SARASKANA BLOCK
3,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 05:57:56 PM.
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