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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
08/08/2019
Voucher No
AGAV/2019-20/P/144
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
19,797
Particulars
PAID TO LAKHAI MURMU,JE TOWARDS CONST. OF COOMUNITY CENTRE NEAR BHAGABAT TUNGI OF BANGORE UNDER BANGORE 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.:
52771
Letter/Advice Date :
08/08/2019
SUKANTA KUMAR NAYAK
18,976
Deduction
Deduction
BDOHATADIHI
29
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
237
Deduction
Deduction
TAHASILDAR,HATADIHI
81
Deduction
Deduction
BDOHATADIHI
474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:35 PM.
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