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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/10/2019
Voucher No
AGAV/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
45,501
Particulars
PAID TO MS LOKONATH ENTERPRISES TOWARDS CONST OF COMMUNITY CENTRE NEAR BHAIRABI MANDAP OF SIKHARKHUNTA UNDER MAHISASOLE GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
105934003002945
Cheque No:
Cheque Date :
Letter/Advice No.:
13610
Letter/Advice Date :
16/07/2019
43,806
Deduction
Deduction
BDO BETNOTI
450
Deduction
Deduction
DISTRICT LABOUR OFFICE,BARIPADA
451
Deduction
Deduction
TAHASIL OFFICE ,BETNOTI
714
Deduction
Deduction
BDO BETNOTI
80
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:42:55 AM.
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