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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
03/10/2019
Voucher No
AGAV/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
136,841
Particulars
PAID BY TRANSFER TO ANANTA KISHORE NAYAK, JE TOWARDS 3RD RA BILL PAYMENT OF CONST OF MISSION SHAKTI BUILDING AT KALAPANI MAJHISAHI VIDE CR NO 35-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR OFFICER
1,350
Deduction
Deduction
JAMDA BLOCK
2,700
Deduction
Deduction
JAMDA BLOCK
279
Deduction
Deduction
TAHASILDAR JAMDA
1,253
Deduction
Deduction
JAMDA BLOCK
2,700
Letter/Advice
Account Type:Bank
Account No.:
918010081422280
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1457
Letter/Advice Date :
01/10/2019
ANANTA KISHORE NAYAK JE
128,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:11:59 AM.
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