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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Jeypore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/10/2019
Voucher No
AGAV/2019-20/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
15,196
Particulars
BEING THE AMOUNT PAID TO SRI SK BARIK JE TOWARDS COMMUNITY CENTRE AT MAKAPUT CHURCH VIDE CR NO 332-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010004520540
Cheque No:
Cheque Date :
Letter/Advice No.:
264227
Letter/Advice Date :
01/10/2019
SUKANTA KISHORE BARIK
14,661
Deduction
Deduction
EMPTY GUNNY BAG, EGB
32
Deduction
Deduction
Tahasildar, Jeypore (Royality)
60
Deduction
Deduction
LABOUR OFFICER,JEYPORE,CESS
148
Deduction
Deduction
CONTIGENCY
295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:01:13 AM.
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