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 :
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/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
127,866
Particulars
PAID TO ANIL KU MOHAPATRA JE TOWARDS 2ND AND FINAL BILL PAYMENT OF CONSTRUCTION OF COMMUNITY CENTER NEAR KANKHA MAJHISAHI VIDE CR NO 39-1819
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.:
712
Letter/Advice Date :
14/05/2019
ANIL KUMAR MOHAPATRA
120,338
Deduction
Deduction
JAMDA BLOCK
2,600
Deduction
Deduction
TAHASILDAR JAMDA
1,007
Deduction
Deduction
JAMDA BLOCK
196
Deduction
Deduction
JAMDA BLOCK
2,483
Deduction
Deduction
LABOUR OFFICER
1,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:51:32 AM.
×