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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
23/04/2019
Voucher No
AGAV/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
270,545
Particulars
PAID TO ANANT KISHORE NAYAK JE TOWARDS 1ST RA BILL PAYMENT OF IMP OF PLAY FIELD AT HESELPATA VIDE CR NO 12-1819
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.:
633
Letter/Advice Date :
23/04/2019
ANANTA KISHORE NAYAK JE
257,234
Deduction
Deduction
JAMDA BLOCK
5,411
Deduction
Deduction
JAMDA BLOCK
5,300
Deduction
Deduction
LABOUR OFFICER
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:47:27 PM.
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