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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
30/10/2019
Voucher No
AGAV/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
180,699
Particulars
PAID TO AK NAYAK JE TOWARDS 1ST RA BILL PAYMENT OF CONST OF COMMUNITY CENTRE AT JATAPANI VIDE CR NO 63-1819
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.:
1594
Letter/Advice Date :
30/10/2019
ANANTA KISHORE NAYAK JE
168,836
Deduction
Deduction
JAMDA BLOCK
3,614
Deduction
Deduction
TAHASILDAR JAMDA
2,549
Deduction
Deduction
JAMDA BLOCK
403
Deduction
Deduction
JAMDA BLOCK
3,508
Deduction
Deduction
LABOUR OFFICER
1,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:42:21 AM.
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