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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
02/12/2019
Voucher No
AGAV/2019-20/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
51,637
Particulars
PAID TOWARDS CONST. OF COMMUNITY HALL AT NUTANYUVA VIKASH KENDRA PANDRA
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.:
67842
Letter/Advice Date :
02/12/2019
LINGARAJ SAHU GPTA
49,178
Deduction
Deduction
SARASKANA BLOCK
135
Deduction
Deduction
SARASKANA BLOCK
49
Deduction
Deduction
SARASKANA BLOCK
425
Deduction
Deduction
SARASKANA BLOCK
1,000
Deduction
Deduction
SARASKANA BLOCK
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:03:53 PM.
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