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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
01/11/2021
Voucher No
AGAV/2021-22/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
122,078
Particulars
PAID TO AKASH SINGH JE TOWARDS 2ND AND FINAL BILL PAYMENT OF CONST OF MISSION SHAKTI BUILDING AT BITADIHI VIDE CR NO 76-2018-19
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.:
1683
Letter/Advice Date :
15/09/2021
114,211
Deduction
Deduction
JAMDA BLOCK
2,500
Deduction
Deduction
JAMDA BLOCK
1,200
Deduction
Deduction
TAHASILDAR JAMDA
2,500
Deduction
Deduction
JAMDA BLOCK
399
Deduction
Deduction
LABOUR OFFICER
1,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:09:01 AM.
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