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 :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/01/2020
Voucher No
AGAV/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
191,161
Particulars
PAID TO BISWAJIT JENA, VENDOR AND OTHER 06 NOS OF LABOURS TOWARDS CONST. OF COMMUNITY HALL AT MAGHAMARI HATA CHHAK UNDER CHANDANPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
270
Deduction
Deduction
328
Deduction
Deduction
1,911
Deduction
Deduction
1,912
Deduction
Deduction
4,078
Letter/Advice
Account Type:Bank
Account No.:
548410110011337
Cheque No:
Cheque Date :
Letter/Advice No.:
281
Letter/Advice Date :
20/01/2020
182,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:50 PM.
×