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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
13/11/2019
Voucher No
AGAV/2019-20/P/204
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
51,259
Particulars
PAID TO LAKHAI MURMU,JE TOWARDS CONST. OF COMMUNITY CENTRE NEAR LAXMI TEMPLE OF KARADAPAL 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.:
70332
Letter/Advice Date :
13/11/2019
SUKANTA KUMAR NAYAK
48,848
Deduction
Deduction
BDOHATADIHI
270
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
747
Deduction
Deduction
TAHASILDAR,HATADIHI
368
Deduction
Deduction
BDOHATADIHI
1,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:15 PM.
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