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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
15/04/2019
Voucher No
AGAV/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO M S MOHANTY JE TOWARDS DEVELOPMENT OF PLAY GROUND AT GARJAN-MAJHATOLI CR NO- 32-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37830059875
Cheque No:
Cheque Date :
Letter/Advice No.:
1128
Letter/Advice Date :
15/04/2019
Madhusmita Mohanty GPTA
188,779
Deduction
Deduction
403
Deduction
Deduction
2,818
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:22 PM.
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