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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
12/03/2020
Voucher No
AGAV/2019-20/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
376,881
Particulars
PAID TOWARDS CONST. OF COMMUNITY CENTRE AT BANBUDAMARA
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.:
67868
Letter/Advice Date :
12/03/2020
DOLARAM PATEL GPTA
354,723
Deduction
Deduction
SARASKANA BLOCK
2,711
Deduction
Deduction
SARASKANA BLOCK
602
Deduction
Deduction
SARASKANA BLOCK
3,769
Deduction
Deduction
SARASKANA BLOCK
7,538
Deduction
Deduction
SARASKANA BLOCK
7,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:54:20 PM.
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