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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/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
2,685,463
Particulars
PAID TO 3 NOS OF BENEFICIARIES TOWARDS PAYMENT OF AGAB VIDE CH NO. 46609.
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.:
46609
Letter/Advice Date :
31/03/2020
2,265,837
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
46609
Letter/Advice Date :
31/03/2020
177,052
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
46609
Letter/Advice Date :
31/03/2020
72,599
Deduction
Deduction
THASILDAR VYASANAGAR
42,156
Deduction
Deduction
LABOUR CESS OFFICER
26,895
Deduction
Deduction
BDO KOREI
53,520
Deduction
Deduction
BDO KOREI
41,000
Deduction
Deduction
BDO KOREI
6,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:14:50 AM.
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