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 :
June
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
13/06/2019
Voucher No
AGAV/2019-20/P/71
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RATIKANTA LENKA,JE TOWARDS CONST. OF COMMUNITY CENTRE OF VILLAGE PADHIARIPALLY UNDER PADHIARIPALLY 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.:
1992
Letter/Advice Date :
13/06/2019
RATIKANTA LENKA,GPTA
189,173
Deduction
Deduction
BDOHATADIHI
408
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
2,000
Deduction
Deduction
TAHASILDAR,HATADIHI
4,419
Deduction
Deduction
BDOHATADIHI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:18:43 PM.
×