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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
13/11/2019
Voucher No
AGAV/2019-20/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
151,404
Particulars
PAID TOWARDS CONST. OF SHG BUILDING AT POKHARDIHIA
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.:
67837
Letter/Advice Date :
13/11/2019
BHARAT CH SINGH GPTA
141,589
Deduction
Deduction
SARASKANA BLOCK
1,743
Deduction
Deduction
SARASKANA BLOCK
284
Deduction
Deduction
SARASKANA BLOCK
1,587
Deduction
Deduction
SARASKANA BLOCK
3,028
Deduction
Deduction
SARASKANA BLOCK
3,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:56:19 PM.
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