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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
18/02/2020
Voucher No
AGAV/2019-20/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
850,000
Particulars
PAID TOWARDS IMP. OF PLAY FIELD AT SANKHABHANGA SCHOOL
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.:
8368
Letter/Advice Date :
18/02/2020
PABITRA MOHAN MAJHI GPTA
784,245
Deduction
Deduction
SARASKANA BLOCK
29,591
Deduction
Deduction
SARASKANA BLOCK
2,164
Deduction
Deduction
SARASKANA BLOCK
8,500
Deduction
Deduction
SARASKANA BLOCK
8,500
Deduction
Deduction
SARASKANA BLOCK
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:19:49 PM.
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