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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
13/11/2019
Voucher No
AGAV/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
163,903
Particulars
PAID TO AKASH SINGH JE TOWARDS 1ST RA BILL PAYMENT OF CONST OF COMMUNITY CENTRE AT SAGJODI VIDE CR NO 49-1819
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.:
1664
Letter/Advice Date :
13/11/2019
AKASH SINGH
153,711
Deduction
Deduction
TAHASILDAR JAMDA
2,013
Deduction
Deduction
JAMDA BLOCK
3,182
Deduction
Deduction
JAMDA BLOCK
3,182
Deduction
Deduction
LABOUR OFFICER
1,591
Deduction
Deduction
JAMDA BLOCK
224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:47 AM.
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