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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/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
88,967
Particulars
PAID TO ANIL KU MOHAPATRA JE TOWARDS 2ND AND FINAL BILL PAYMENT OF IMP OF PLAY FIELD AT MUGDI VIDE CR NO 45-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR OFFICER
970
Deduction
Deduction
JAMDA BLOCK
1,942
Deduction
Deduction
TAHASILDAR JAMDA
13,831
Letter/Advice
Account Type:Bank
Account No.:
918010081422280
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1461
Letter/Advice Date :
01/10/2019
ANIL KUMAR MOHAPATRA
72,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:15:19 AM.
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