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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
06/04/2019
Voucher No
AGAV/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
112,930
Particulars
PAID TO BHARAT SINGH, GPTA TOWARDS CONST. OF COMMUNITY CENTRE AT KUNDIAPANI UDAPADIA UNDER BAGBUDA GP
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.:
3103
Letter/Advice Date :
06/04/2019
BHARAT CH SINGH GPTA
105,494
Deduction
Deduction
SARASKANA BLOCK
1,627
Deduction
Deduction
SARASKANA BLOCK
184
Deduction
Deduction
SARASKANA BLOCK
1,107
Deduction
Deduction
SARASKANA BLOCK
2,259
Deduction
Deduction
SARASKANA BLOCK
2,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:21:49 PM.
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