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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
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
17/04/2020
Voucher No
AGAV/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
104,992
Particulars
BEING THE AMOUNT PAID TO SRI SG KISHAN JE TOWARD CONSTRUCTION OF COMMUNITY CENTER AT UPPER HARIJAN SAHI UNDER DHANPUR GP VIDE CR NO 205-1819
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 :
01/01/1900
Letter/Advice No.:
264348
Letter/Advice Date :
17/04/2020
SHYAMAGHANA KISAN, JE
97,932
Deduction
Deduction
EMPTY GUNNY BAG, EGB
224
Deduction
Deduction
Tahasildar, Jeypore (Royality)
1,973
Deduction
Deduction
LABOUR OFFICER,JEYPORE,CESS
935
Deduction
Deduction
CONTIGENCY
2,059
Deduction
Deduction
Tahasildar, Jeypore (Royality)
1,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:25:06 PM.
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