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 :
February
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
18/02/2020
Voucher No
AGAV/2019-20/P/222
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
202,189
Particulars
PAID TO SUPRAVA PRADHAN,JE TOWARDS CONST. OF COMMUNITY CENTRE AT VILLAGE ADHEIDWAR 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.:
70362
Letter/Advice Date :
18/02/2020
GPTA SUPRAVA PRADHAN
160,658
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
2,097
Deduction
Deduction
BDOHATADIHI
32,000
Deduction
Deduction
BDOHATADIHI
4,240
Deduction
Deduction
TAHASILDAR,HATADIHI
2,733
Deduction
Deduction
BDOHATADIHI
461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:01:34 PM.
×