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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
27/02/2020
Voucher No
AGAV/2019-20/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
81,524
Particulars
PAID TOWARDS CONST. OF COMMUNITY HALL AT MAHISOGHOTO
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.:
67869
Letter/Advice Date :
27/02/2020
BHARAT SINGH GPTA
77,062
Deduction
Deduction
SARASKANA BLOCK
978
Deduction
Deduction
SARASKANA BLOCK
154
Deduction
Deduction
SARASKANA BLOCK
850
Deduction
Deduction
SARASKANA BLOCK
1,630
Deduction
Deduction
SARASKANA BLOCK
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:41:55 PM.
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