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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
29/06/2019
Voucher No
AGAV/2019-20/P/86
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
242,166
Particulars
PAID TO SUPRAVA PRADHAN,JE TOWARDS CONST. OF COMMUNITY CENTRE NEAR MATABAJ SIVA TEMPLE UNDER SADANGA 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.:
52710
Letter/Advice Date :
29/06/2019
GPTA SUPRAVA PRADHAN
232,281
Deduction
Deduction
BDOHATADIHI
363
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
2,351
Deduction
Deduction
TAHASILDAR,HATADIHI
2,469
Deduction
Deduction
BDOHATADIHI
4,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:47 PM.
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