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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/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
6,836,966
Particulars
PAID TO 4 NOS OF BENEFICIARIES TOWARDS PAYMENT OF AGAB VIDE CH NO. 46607.
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.:
46607
Letter/Advice Date :
31/03/2020
615,565
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
46607
Letter/Advice Date :
31/03/2020
1,302,798
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
46607
Letter/Advice Date :
31/03/2020
2,382,546
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
46607
Letter/Advice Date :
31/03/2020
2,080,376
Deduction
Deduction
THASILDAR VYASANAGAR
96,001
Deduction
Deduction
LABOUR CESS OFFICER
68,697
Deduction
Deduction
BDO KOREI
137,794
Deduction
Deduction
BDO KOREI
139,294
Deduction
Deduction
BDO KOREI
13,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:54:51 PM.
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