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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
22/10/2019
Voucher No
AGAV/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
33,113
Particulars
PAID TO AK NAYAK JE TOWARDS 3RD AND FINAL BILL PAYMENT OF CONST OF COMMUNITY CENTRE AT BHAGABEDA RAKHASAHI VIDE CR NO 09-1819
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.:
1562
Letter/Advice Date :
22/10/2019
ANANTA KISHORE NAYAK JE
31,202
Deduction
Deduction
JAMDA BLOCK
660
Deduction
Deduction
TAHASILDAR JAMDA
200
Deduction
Deduction
JAMDA BLOCK
61
Deduction
Deduction
JAMDA BLOCK
660
Deduction
Deduction
LABOUR OFFICER
330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:58 AM.
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