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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
21/05/2019
Voucher No
AGAV/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
126,887
Particulars
PAID TO ANANTA KISHORE NAYAK JE TOWARDS 1ST RA BILL PAYMENT OF CONSTRUCTION OF COMMUNITY CENTER AT SANGUDUTA OF PASNA GP VIDE CR NO 10-1819
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.:
739
Letter/Advice Date :
21/05/2019
ANANTA KISHORE NAYAK JE
118,157
Deduction
Deduction
JAMDA BLOCK
2,500
Deduction
Deduction
TAHASILDAR JAMDA
2,121
Deduction
Deduction
JAMDA BLOCK
322
Deduction
Deduction
JAMDA BLOCK
2,537
Deduction
Deduction
LABOUR OFFICER
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:02:28 AM.
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