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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
22/05/2019
Voucher No
AGAV/2019-20/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
161,134
Particulars
PAID TOWARDS CONST. COMMUNITY HALL AT MAHESPUR 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.:
3140
Letter/Advice Date :
22/05/2019
BRAHMANANDA MOHNATA
151,970
Deduction
Deduction
SARASKANA BLOCK
2,460
Deduction
Deduction
SARASKANA BLOCK
309
Deduction
Deduction
SARASKANA BLOCK
1,595
Deduction
Deduction
SARASKANA BLOCK
3,200
Deduction
Deduction
SARASKANA BLOCK
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:55:28 AM.
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