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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 :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/11/2019
Voucher No
AGAV/2019-20/P/89
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
135,592
Particulars
PAID TO KAILASH CHANDRA MEHER, JE TOWARDS CONST. OF KALYAN MANDAP AT JANHAPADA ARYA SAMAJ, CR NO-468#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
549710110002275
Cheque No:
Cheque Date :
Letter/Advice No.:
008192-1
Letter/Advice Date :
02/11/2019
KAILASH CHANDRA MEHERA JE
126,377
Deduction
Deduction
TAHSILDAR ATTABIRA
2,206
Deduction
Deduction
BDO ATTABIRA
286
Deduction
Deduction
LABOUR COMMISSIONER
1,355
Deduction
Deduction
BDO ATTABIRA
2,710
Deduction
Deduction
BDO ATTABIRA
2,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:45:27 AM.
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