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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
25/07/2019
Voucher No
AGAV/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
292,891
Particulars
PAID TO ANIL KU MOHAPATRA JE TOWARDS 1ST RA BILL PAYMENT OF IMP OF PLAY FIELD NEAR TARANA MUSLIM SAHI VIDE CR NO 03-1819
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.:
1049
Letter/Advice Date :
25/07/2019
ANIL KUMAR MOHAPATRA
263,019
Deduction
Deduction
JAMDA BLOCK
5,000
Deduction
Deduction
TAHASILDAR JAMDA
16,592
Deduction
Deduction
JAMDA BLOCK
144
Deduction
Deduction
JAMDA BLOCK
5,000
Deduction
Deduction
SALE TAX OFFICER
236
Deduction
Deduction
LABOUR OFFICER
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:46:13 AM.
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