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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
10/10/2019
Voucher No
AGAV/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO JYOTSNA ENTERPRISES AND NABIN CHANDRA NAYAK TOWARDS COST OF CONST. OF COMMUNITY CENTER AT CHATURANJALLI UNDER AGAB VIDE CR NO. 60-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546310110012288
Cheque No:
Cheque Date :
Letter/Advice No.:
23434
Letter/Advice Date :
10/10/2019
281,515
Deduction
Deduction
SUKRULI
6,000
Deduction
Deduction
SUKRULI
3,109
Deduction
Deduction
SUKRULI
376
Deduction
Deduction
SUKRULI
3,000
Deduction
Deduction
SUKRULI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:49:05 AM.
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