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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
23/04/2020
Voucher No
AGAV/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
180,350
Particulars
BEING THE AMOUNT PAID TO SRI SK BARIK JE TOWARDS MISSION SHAKTI GRUHA AT GADAPADAR VIDE CR NO 193-1819
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.:
264349
Letter/Advice Date :
23/04/2020
SUKANTA KISHORE BARIK
167,945
Deduction
Deduction
EMPTY GUNNY BAG, EGB
408
Deduction
Deduction
Tahasildar, Jeypore (Royality)
3,898
Deduction
Deduction
LABOUR OFFICER,JEYPORE,CESS
1,743
Deduction
Deduction
CONTIGENCY
4,356
Deduction
Deduction
Security Deposit ~ Refundable
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:40:57 AM.
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