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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
05/07/2019
Voucher No
AGAV/2019-20/P/25
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 BRAHMANANDA MOHANTA, AE TOWARDS CONST. OF BATHING GHAT WITH DRESS CHANGING ROOM AT CHITRA POKHARI UNDER POKHARDIHIA 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.:
3172
Letter/Advice Date :
05/07/2019
BRAHMANANDA MOHNATA
274,553
Deduction
Deduction
SARASKANA BLOCK
6,000
Deduction
Deduction
SARASKANA BLOCK
3,000
Deduction
Deduction
SARASKANA BLOCK
6,000
Deduction
Deduction
SARASKANA BLOCK
9,346
Deduction
Deduction
SARASKANA BLOCK
1,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:38:04 PM.
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