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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
17/06/2019
Voucher No
AGAV/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
544,824
Particulars
AMOUNT PAID TO HIRANYA KUMAR BEHERA AND 05 OTHERS TOWARDS CONST. OF BATHING GHAT AND DRESS CHANGING ROOM ETC.
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.:
505383
Letter/Advice Date :
17/06/2019
505,383
Deduction
Deduction
SUKRULI
10,800
Deduction
Deduction
SUKRULI
11,141
Deduction
Deduction
SUKRULI
1,324
Deduction
Deduction
SUKRULI
5,376
Deduction
Deduction
SUKRULI
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:33:52 PM.
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