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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
13/01/2020
Voucher No
AGAV/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
173,140
Particulars
PAID TO AKASH SINGH JE TOWARDS 1ST RA BILL PAYMENT OF CONST OF COMMUNITY CENTRE AT REDAM VIDE CR NO 36-1819
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.:
55
Letter/Advice Date :
13/01/2020
AKASH SINGH
162,217
Deduction
Deduction
TAHASILDAR JAMDA
2,029
Deduction
Deduction
JAMDA BLOCK
394
Deduction
Deduction
LABOUR OFFICER
1,700
Deduction
Deduction
JAMDA BLOCK
3,400
Deduction
Deduction
JAMDA BLOCK
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:16:32 AM.
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