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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
16/05/2019
Voucher No
AGAV/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
181,448
Particulars
PAID TO ANIL KU MOHAPATRA GPTA JE TOWARDS 1ST RA BILL PAYMENT OF CONSTRUCTION OF COMMUNITY CENTER AT JAMDA-2 VIDE CR NO 23-1819
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.:
726
Letter/Advice Date :
16/05/2019
ANIL KUMAR MOHAPATRA
169,829
Deduction
Deduction
JAMDA BLOCK
3,700
Deduction
Deduction
TAHASILDAR JAMDA
2,044
Deduction
Deduction
JAMDA BLOCK
378
Deduction
Deduction
JAMDA BLOCK
3,700
Deduction
Deduction
LABOUR OFFICER
1,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:48:27 PM.
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