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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
19/02/2020
Voucher No
AGAV/2019-20/P/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
44,048
Particulars
PAID TOWARDS CONST. OF BATHING GHAT WITH DRESS CHANGING ROOM AT GIHAJODI JHARAPOKHARIA
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.:
6289
Letter/Advice Date :
19/02/2020
KARTIKESWAR NAIK GPTA
42,490
Deduction
Deduction
SARASKANA BLOCK
970
Deduction
Deduction
SARASKANA BLOCK
148
Deduction
Deduction
SARASKANA BLOCK
440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:42:30 PM.
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