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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
24/03/2020
Voucher No
AGAV/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
160,953
Particulars
PAID TO JYOTSNA ENTERPRISES #38 UPENDRA CHHATAR TOWARDS CONST. OF COMMUNITY CENTER AT PANDABILLA UNDER KHICHING GP IN CR NO 78#4718-19
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 :
01/01/1900
Letter/Advice No.:
621
Letter/Advice Date :
24/03/2020
150,087
Deduction
Deduction
SUKRULI
3,260
Deduction
Deduction
SUKRULI
2,440
Deduction
Deduction
SUKRULI
276
Deduction
Deduction
SUKRULI
1,630
Deduction
Deduction
SUKRULI
3,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:14:48 PM.
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