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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
27/04/2021
Voucher No
AGAV/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
118,627
Particulars
PAID TO ANIL KU MOHAPATRA JE TOWARDS 2ND AND FINAL BILL PAYMENT OF CONST OF MISSION SHAKTI BUILDING AT KAINPUR MAJHISAHI VIDE CR NO 22#471819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010081422280
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
700
Letter/Advice Date :
27/04/2021
ANIL KUMAR MOHAPATRA
111,371
Deduction
Deduction
JAMDA BLOCK
2,372
Deduction
Deduction
TAHASILDAR JAMDA
1,116
Deduction
Deduction
LABOUR OFFICER
1,186
Deduction
Deduction
JAMDA BLOCK
2,372
Deduction
Deduction
JAMDA BLOCK
210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:21:29 PM.
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