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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/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
81,579
Particulars
BEING THE AMOUNT PAID TO SRI PK SWAIN JE TOWARDS COMMUNITY HALL AT BARNIPUT VIDE CR NO 275-1819
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.:
264233
Letter/Advice Date :
03/10/2019
PRASANNA KUMAR SWAIN, JE
75,845
Deduction
Deduction
EMPTY GUNNY BAG, EGB
228
Deduction
Deduction
Tahasildar, Jeypore (Royality)
2,156
Deduction
Deduction
LABOUR OFFICER,JEYPORE,CESS
850
Deduction
Deduction
CONTIGENCY
1,700
Deduction
Deduction
Security Deposit ~ Refundable
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:10:47 PM.
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