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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
03/01/2020
Voucher No
AGAV/2019-20/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TOWARDS CONST. OF SHG BUILDING AT MURUNIA
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.:
67850
Letter/Advice Date :
03/01/2020
SARO TUDU GPTA
374,724
Deduction
Deduction
SARASKANA BLOCK
4,505
Deduction
Deduction
SARASKANA BLOCK
771
Deduction
Deduction
SARASKANA BLOCK
4,000
Deduction
Deduction
SARASKANA BLOCK
8,000
Deduction
Deduction
SARASKANA BLOCK
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:56:08 AM.
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