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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
20/02/2020
Voucher No
AGAV/2019-20/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
81,521
Particulars
PAID TOWARDS CONST. OF COMUUNITY CENTRE AT NUHAMALIA
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.:
67867
Letter/Advice Date :
20/02/2020
BHARAT CH SINGH GPTA
77,347
Deduction
Deduction
SARASKANA BLOCK
679
Deduction
Deduction
SARASKANA BLOCK
130
Deduction
Deduction
SARASKANA BLOCK
850
Deduction
Deduction
SARASKANA BLOCK
815
Deduction
Deduction
SARASKANA BLOCK
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:09:48 AM.
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