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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/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
117,728
Particulars
PAID TO AK NAYAK JE TOWARDS 1ST RA BILL PAYMENT OF IMP OF PLAY FIELD AT DHALPUR VIDE CR NO 66-1819
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.:
1665
Letter/Advice Date :
13/11/2019
ANANTA KISHORE NAYAK JE
109,275
Deduction
Deduction
JAMDA BLOCK
2,355
Deduction
Deduction
TAHASILDAR JAMDA
2,383
Deduction
Deduction
JAMDA BLOCK
263
Deduction
Deduction
JAMDA BLOCK
2,286
Deduction
Deduction
LABOUR OFFICER
1,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:51:04 AM.
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