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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 :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
10/06/2019
Voucher No
AGAV/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
575,000
Particulars
AMOUNT PAID TO JYOTSNA ENTERPRISES AND 05 OTHERS TOWARDS CONST. OF BATHING GHAT ETC. VIDE CR NO. 09-18-19, 52-18-19,67-18-19, 86-18-19.
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.:
23410
Letter/Advice Date :
06/06/2019
526,252
Deduction
Deduction
SUKRULI
11,500
Deduction
Deduction
SUKRULI
18,228
Deduction
Deduction
SUKRULI
1,770
Deduction
Deduction
SUKRULI
5,750
Deduction
Deduction
SUKRULI
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:26:45 PM.
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