eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
10/01/2020
Voucher No
AGAV/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
180,465
Particulars
PAID TO AKASH SINGH JE TOWARDS 1ST RA BILL PAYMENT OF CONST OF COMMUNITY CENTRE NEAR MADHUPUR HIGH SCHOOL VIDE CR NO 46-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010081422280
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
10/01/2020
AKASH SINGH
169,227
Deduction
Deduction
TAHASILDAR JAMDA
2,229
Deduction
Deduction
JAMDA BLOCK
3,500
Deduction
Deduction
JAMDA BLOCK
3,504
Deduction
Deduction
JAMDA BLOCK
253
Deduction
Deduction
LABOUR OFFICER
1,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:28:23 AM.
×