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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
02/12/2019
Voucher No
AGAV/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
173,113
Particulars
PAID TO AKASH SINGH JE TOWARDS2ND AND FINAL BILL PAYMENT OF CONST OF COMMUNITY CENTRE AT SANGUDTA
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.:
1808
Letter/Advice Date :
02/12/2019
AKASH SINGH
162,092
Deduction
Deduction
TAHASILDAR JAMDA
1,976
Deduction
Deduction
JAMDA BLOCK
295
Deduction
Deduction
LABOUR OFFICER
1,750
Deduction
Deduction
JAMDA BLOCK
3,500
Deduction
Deduction
JAMDA BLOCK
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:09:04 AM.
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