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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
21/06/2019
Voucher No
AGAV/2019-20/P/77
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
206,782
Particulars
PAID TO PRAFULLA CHANDRA BEHERA,JE TOWARDS CONST. OF COMMUNITY CENTRE NEAR SIBA TEMPLE AT S.N.PUR UNDER BANCHO 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.:
52701
Letter/Advice Date :
21/06/2019
PRAFULLA CHANDRA BEHERA
198,864
Deduction
Deduction
BDOHATADIHI
267
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
2,097
Deduction
Deduction
TAHASILDAR,HATADIHI
1,246
Deduction
Deduction
BDOHATADIHI
4,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:39:46 PM.
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