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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
13/01/2020
Voucher No
AGAV/2019-20/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
60,493
Particulars
PAID TOWARDS CONST. OF COMMUNITY CENTRE AT LAXMI MANDAP NEAR GODADHARPU 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.:
67853
Letter/Advice Date :
13/01/2020
DOLARAM PATEL GPTA
56,399
Deduction
Deduction
SARASKANA BLOCK
747
Deduction
Deduction
SARASKANA BLOCK
147
Deduction
Deduction
SARASKANA BLOCK
780
Deduction
Deduction
SARASKANA BLOCK
1,210
Deduction
Deduction
SARASKANA BLOCK
1,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:01:37 AM.
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