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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
25/10/2019
Voucher No
AGAV/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
40,353
Particulars
PAID TO ANIL KU MOHAPATRA JE TOWARDS 2ND AND FINAL BILL PAYMENT OF CONST OF COMMUNITY CENTRE NEAR BADKULEIBIRA CALTURAL CENTRE VIDE CR NO 78-1819
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.:
1582
Letter/Advice Date :
25/10/2019
ANIL KUMAR MOHAPATRA
38,351
Deduction
Deduction
JAMDA BLOCK
1,000
Deduction
Deduction
TAHASILDAR JAMDA
500
Deduction
Deduction
JAMDA BLOCK
84
Deduction
Deduction
LABOUR OFFICER
418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:26:31 PM.
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