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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
17/05/2019
Voucher No
AGAV/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
160,826
Particulars
PAID TO ANANTA KISHORE NAYAK JE TOWARDS 2ND RA BILL PAYMENT OF CONSTRUCTION OF COMMUNITY CENTER AT BHAGABEDA VIDE CR NO 09-1819
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.:
730
Letter/Advice Date :
17/05/2019
ANANTA KISHORE NAYAK JE
150,676
Deduction
Deduction
JAMDA BLOCK
3,200
Deduction
Deduction
TAHASILDAR JAMDA
1,849
Deduction
Deduction
JAMDA BLOCK
301
Deduction
Deduction
JAMDA BLOCK
3,200
Deduction
Deduction
LABOUR OFFICER
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:02:00 AM.
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