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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/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
96,329
Particulars
PAID TO BRAHMANANDA MOHANTA, AE TOWARDS CONST. OF COMMUNITY HALL AT DUMURDIHIA HARI MANDAP 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.:
3171
Letter/Advice Date :
05/07/2019
BRAHMANANDA MOHNATA
90,096
Deduction
Deduction
SARASKANA BLOCK
1,360
Deduction
Deduction
SARASKANA BLOCK
198
Deduction
Deduction
SARASKANA BLOCK
935
Deduction
Deduction
SARASKANA BLOCK
1,870
Deduction
Deduction
SARASKANA BLOCK
1,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:37:43 PM.
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