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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
31/05/2019
Voucher No
AGAV/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO ANIL KU MOHAPATRA JE TOWARDS 1ST AND FINAL BILL PAYMENT OF CONSTRUCTION OF COMMUNITY CENTRE AT TARANA WORD NO 13 VIDE CR NO 05-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAMDA BLOCK
612
Deduction
Deduction
JAMDA BLOCK
6,000
Deduction
Deduction
SALE TAX OFFICER
741
Deduction
Deduction
LABOUR OFFICER
3,000
Letter/Advice
Account Type:Bank
Account No.:
918010081422280
Cheque No:
Cheque Date :
Letter/Advice No.:
763
Letter/Advice Date :
31/05/2019
ANIL KUMAR MOHAPATRA
278,702
Deduction
Deduction
JAMDA BLOCK
6,000
Deduction
Deduction
TAHASILDAR JAMDA
4,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:14:12 PM.
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