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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
21/06/2019
Voucher No
AGAV/2019-20/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
404,586
Particulars
PAID TOWARDS IMP. OF PLAY FIELD AT PALASBANI UNDER SILIFODI 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.:
3163
Letter/Advice Date :
21/06/2019
SUKURAM SINGH
270,996
Deduction
Deduction
SARASKANA BLOCK
113,400
Deduction
Deduction
SARASKANA BLOCK
4,006
Deduction
Deduction
SARASKANA BLOCK
8,092
Deduction
Deduction
SARASKANA BLOCK
8,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:27:31 AM.
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