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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
25/09/2019
Voucher No
AGAV/2019-20/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
60,493
Particulars
PAID TO DULARAM PATEL, JE TOWARDS CONST. OF COMMUNITY CENTRE AT JAMBANI UNDER JALADA 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.:
67816
Letter/Advice Date :
25/09/2019
DULARAM PATE, JE
56,510
Deduction
Deduction
SARASKANA BLOCK
747
Deduction
Deduction
SARASKANA BLOCK
147
Deduction
Deduction
SARASKANA BLOCK
629
Deduction
Deduction
SARASKANA BLOCK
1,230
Deduction
Deduction
SARASKANA BLOCK
1,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:13:19 PM.
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