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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/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
118,552
Particulars
PAID TO AK MOHAPATRA JE TOWARDS 2ND AND FINAL BILL PAYMENT OF CONSTRUCTION OF COMMUNITY CENTRE AT JAMDA-2 VIDE CR NO 23-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR OFFICER
1,175
Deduction
Deduction
JAMDA BLOCK
2,304
Deduction
Deduction
JAMDA BLOCK
235
Deduction
Deduction
TAHASILDAR JAMDA
1,521
Deduction
Deduction
JAMDA BLOCK
2,371
Letter/Advice
Account Type:Bank
Account No.:
918010081422280
Cheque No:
Cheque Date :
Letter/Advice No.:
1491
Letter/Advice Date :
01/10/2019
ANIL KUMAR MOHAPATRA
110,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:08:59 PM.
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