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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/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
110,657
Particulars
BEING THE AMOUNT PAID TO SRI SK BARIK JE TOWARDS COMMUNTIY CENTRE AT PATRAPUT VIDE CR NO 172-1819
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.:
264228
Letter/Advice Date :
01/10/2019
SUKANTA KISHORE BARIK
104,724
Deduction
Deduction
EMPTY GUNNY BAG, EGB
256
Deduction
Deduction
Tahasildar, Jeypore (Royality)
1,935
Deduction
Deduction
LABOUR OFFICER,JEYPORE,CESS
1,069
Deduction
Deduction
CONTIGENCY
2,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:14:07 PM.
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