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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
31/03/2020
Voucher No
AGAV/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
113,709
Particulars
PAID TO HARISH CH. NAIK FOR CONST. OF LIBRARY BUILDING AT PARBATIPATPUR VIDE CR NO 84.18-19
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 :
01/01/1900
Letter/Advice No.:
23435
Letter/Advice Date :
25/10/2019
106,640
Deduction
Deduction
SUKRULI
2,347
Deduction
Deduction
SUKRULI
1,183
Deduction
Deduction
SUKRULI
1,192
Deduction
Deduction
SUKRULI
2,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:23:59 PM.
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