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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
09/08/2019
Voucher No
AGAV/2019-20/P/146
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
108,028
Particulars
PAID TO RATIKANTA LENKA,JE TOWARDS CONST. OF COMMUNITY CENTRE AT JADABANKA 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.:
52773
Letter/Advice Date :
09/08/2019
RATIKANTA LENKA,GPTA
102,994
Deduction
Deduction
BDOHATADIHI
218
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
1,107
Deduction
Deduction
TAHASILDAR,HATADIHI
1,495
Deduction
Deduction
BDOHATADIHI
2,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:42:43 PM.
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