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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
06/06/2019
Voucher No
AGAV/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
102,135
Particulars
PAID TO RN KAR GPTA TOWARDS 2ND AND FINAL BILL PAYMENT OF CONSTRUCTION OF MISSION SHAKTI BUILDING AT NATUAR VIDE CR NO 52-1819
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.:
776
Letter/Advice Date :
06/06/2019
95,997
Deduction
Deduction
JAMDA BLOCK
2,000
Deduction
Deduction
TAHASILDAR JAMDA
970
Deduction
Deduction
JAMDA BLOCK
168
Deduction
Deduction
JAMDA BLOCK
2,000
Deduction
Deduction
LABOUR OFFICER
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:01:04 AM.
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