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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/11/2019
Voucher No
AGAV/2019-20/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
210,000
Particulars
BEING PAID TO SUJATA BEHERA AND LABOUR ACCOUNTS TOWARDS CONST OF COMMUNITY CENTER AT PATPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304901000589
Cheque No:
Cheque Date :
Letter/Advice No.:
405
Letter/Advice Date :
21/11/2019
198,921
Deduction
Deduction
BDO MORADA
2,371
Deduction
Deduction
BDO MORADA
2,100
Deduction
Deduction
BDO MORADA
2,100
Deduction
Deduction
BDO MORADA
4,200
Deduction
Deduction
BDO MORADA
308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:34 PM.
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