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 :
March
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
06/03/2020
Voucher No
AGAV/2019-20/P/226
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
95,689
Particulars
PAID TO SUKANTA KUMAR NAYAK,JE TOWARDS CONST. OF COMMUNITY CENTRE AT VILLAGE BAGHUA UNDER BALIBAREI GP VIDE VR NO- 64 2018-19
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.:
70367
Letter/Advice Date :
06/03/2020
SUKANTA KUMAR NAYAK,JE
89,919
Deduction
Deduction
BDOHATADIHI
169
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
1,002
Deduction
Deduction
TAHASILDAR,HATADIHI
595
Deduction
Deduction
BDOHATADIHI
2,000
Deduction
Deduction
BDOHATADIHI
2,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:44:41 PM.
×