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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/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
1,326,494
Particulars
PAID TO MEENA MOHAPATRA TOWARDS PAYMENT OF AGAB VIDE E-CH 46610 FOR 5 NOS OF FILE.
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.:
46610
Letter/Advice Date :
31/03/2020
1,246,927
Deduction
Deduction
THASILDAR VYASANAGAR
15,045
Deduction
Deduction
LABOUR CESS OFFICER
14,184
Deduction
Deduction
BDO KOREI
26,922
Deduction
Deduction
BDO KOREI
20,922
Deduction
Deduction
BDO KOREI
2,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:36:02 AM.
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