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 :
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
20/08/2019
Voucher No
AGAV/2019-20/P/151
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
120,791
Particulars
PAID TO RABINDRANATH SOREN,JE TOWARDS CONST. OF COMMUNITY CENTRE NEAR MAA THANAPATI BANCHO 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.:
52779
Letter/Advice Date :
20/08/2019
PRAFULLA CHANDRA BEHERA
115,627
Deduction
Deduction
BDOHATADIHI
153
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
1,184
Deduction
Deduction
TAHASILDAR,HATADIHI
1,459
Deduction
Deduction
BDOHATADIHI
2,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:30 PM.
×