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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/05/2019
Voucher No
AGAV/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO S.K.JENA JE TOWARDS CONST.OF MANDAP AT BORANDI OF SADARANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010074784531
Cheque No:
Cheque Date :
Letter/Advice No.:
000120
Letter/Advice Date :
27/05/2019
SOROJ JENA GPTA
90,300
Deduction
Deduction
THE TAHASIL OFFICE,KOTPAD
4,488
Deduction
Deduction
BDO KOTPAD
2,000
Deduction
Deduction
LABOUR WELFARE FUND
857
Deduction
Deduction
BDO KOTPAD
2,000
Deduction
Deduction
BDO KOTPAD
355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:32:11 AM.
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