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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
16/10/2019
Voucher No
AGAV/2019-20/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
112,816
Particulars
BEING THE AMOUNT PAID TO SRI SG KISHAN JE TOWARDS COMMUNITY CENTRE AT TALA CHRISTIAN STREET HADIA VIDE CR NO 162-1819
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.:
264238
Letter/Advice Date :
16/10/2019
SHYAMAGHANA KISAN, JE
105,297
Deduction
Deduction
EMPTY GUNNY BAG, EGB
276
Deduction
Deduction
Tahasildar, Jeypore (Royality)
2,759
Deduction
Deduction
LABOUR OFFICER,JEYPORE,CESS
1,121
Deduction
Deduction
CONTIGENCY
2,242
Deduction
Deduction
Security Deposit ~ Refundable
1,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:38 PM.
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