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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
24/12/2019
Voucher No
AGAV/2019-20/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TOWARDS COMMUNITY CENTRE AT NUADIHI IN KASHIABEDA VILLAGE
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 :
01/01/1900
Letter/Advice No.:
67849
Letter/Advice Date :
24/12/2019
LINGARAJ SAHU GPTA
186,876
Deduction
Deduction
SARASKANA BLOCK
2,000
Deduction
Deduction
SARASKANA BLOCK
2,767
Deduction
Deduction
SARASKANA BLOCK
357
Deduction
Deduction
SARASKANA BLOCK
4,000
Deduction
Deduction
SARASKANA BLOCK
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:53:47 PM.
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