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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
09/05/2019
Voucher No
AGAV/2019-20/P/32
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
182,175
Particulars
PAID TO LAKHAI MURMU,JE TOWARDS CONST. OF CC NEAR MAA THANAPATI TUMBHAMANI PATANA UNDER DANAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540810210000101
Cheque No:
Cheque Date :
Letter/Advice No.:
1938
Letter/Advice Date :
09/05/2019
SUKANTA KUMAR NAYAK
173,756
Deduction
Deduction
BDOHATADIHI
281
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
1,822
Deduction
Deduction
TAHASILDAR,HATADIHI
2,672
Deduction
Deduction
BDOHATADIHI
3,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:57:33 PM.
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