eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
180,181
Particulars
PAID TO ANANTA KISHORE NAYAK JE TOWARDS 1ST RA BILL PAYMENT OF CONSTRUCTION OF COMMUNITY CENTRE AT HENSDA VIDE CR NO 71-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR OFFICER
1,784
Deduction
Deduction
JAMDA BLOCK
3,498
Deduction
Deduction
JAMDA BLOCK
389
Deduction
Deduction
TAHASILDAR JAMDA
2,464
Deduction
Deduction
JAMDA BLOCK
3,604
Letter/Advice
Account Type:Bank
Account No.:
918010081422280
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1458
Letter/Advice Date :
01/10/2019
ANANTA KISHORE NAYAK JE
168,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:32 AM.
×