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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
10/04/2019
Voucher No
AGAV/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
259,647
Particulars
PAID TO ANIL KU MOHAPATRA JE TOWARDS 1ST RA BILL PAYMENT OF CONST OF COMMUNITY CENTRE NEAR MANBIR PALASAHI VIDE CR NO 04-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010081422280
Cheque No:
Cheque Date :
Letter/Advice No.:
616
Letter/Advice Date :
10/04/2019
ANIL KUMAR MOHAPATRA
241,713
Deduction
Deduction
JAMDA BLOCK
5,193
Deduction
Deduction
TAHASILDAR JAMDA
4,449
Deduction
Deduction
JAMDA BLOCK
528
Deduction
Deduction
JAMDA BLOCK
5,193
Deduction
Deduction
LABOUR OFFICER
2,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:43:03 AM.
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