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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
31/03/2020
Voucher No
AGAV/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
2,617,740
Particulars
PAID TO 4 NOF OF BENEFICIARIES TOWARDS PAYMENT OF AGAB VIDE CH NO. 46608.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
46608
Letter/Advice Date :
31/03/2020
279,690
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
46608
Letter/Advice Date :
31/03/2020
1,185,856
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
46608
Letter/Advice Date :
31/03/2020
212,353
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
46608
Letter/Advice Date :
31/03/2020
755,581
Deduction
Deduction
THASILDAR VYASANAGAR
52,359
Deduction
Deduction
LABOUR CESS OFFICER
27,728
Deduction
Deduction
BDO KOREI
49,988
Deduction
Deduction
BDO KOREI
49,183
Deduction
Deduction
BDO KOREI
5,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 03:56:24 AM.
×