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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
17/06/2019
Voucher No
AGAV/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
120,189
Particulars
PAID TO LINGRAJ SAHU, JE TOWARDS CONST. OF BATHING GHAT WITH DRESS CHANGING ROOM AT EKDALI TANK UNDER SARAKANA GP
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 :
Letter/Advice No.:
3162
Letter/Advice Date :
17/06/2019
LINGARAJ SAHU GPTA
109,375
Deduction
Deduction
SARASKANA BLOCK
4,328
Deduction
Deduction
SARASKANA BLOCK
1,200
Deduction
Deduction
SARASKANA BLOCK
2,400
Deduction
Deduction
SARASKANA BLOCK
2,400
Deduction
Deduction
SARASKANA BLOCK
486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:07:12 AM.
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