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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
03/10/2019
Voucher No
AGAV/2019-20/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
230,703
Particulars
BEING THE AMOUNT PAID TO SRI PK SWAIN JE TOWARDS MISSION SHAKTI GRUHA AT KUMULIPUT VIDE CR NO 146-1819
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.:
264230
Letter/Advice Date :
03/10/2019
PRASANNA KUMAR SWAIN, JE
217,413
Deduction
Deduction
EMPTY GUNNY BAG, EGB
516
Deduction
Deduction
Tahasildar, Jeypore (Royality)
4,374
Deduction
Deduction
LABOUR OFFICER,JEYPORE,CESS
2,300
Deduction
Deduction
CONTIGENCY
4,600
Deduction
Deduction
Security Deposit ~ Refundable
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:17:48 PM.
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