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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/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO JYOTSNA ENTERPRISES TOWARDS CONST. OF COMMUNITY CENTER AT BADAMTALIA VIDE CR NO 2.18-19 SUPERVISE BY M. DHAL, GPTA
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.:
23444
Letter/Advice Date :
18/12/2019
234,498
Deduction
Deduction
SUKRULI
5,000
Deduction
Deduction
SUKRULI
2,635
Deduction
Deduction
SUKRULI
2,500
Deduction
Deduction
SUKRULI
367
Deduction
Deduction
SUKRULI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:32:33 AM.
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