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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
17/01/2020
Voucher No
AGAV/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
123,728
Particulars
PAID TO AKASH SINGH JE TOWARDS 2ND AND FINAL BILL PAYMENT OF CONST OF MISSION SHAKTI BUILDING AT DEOKUNDI VIDE CR NO 50-1819
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.:
87
Letter/Advice Date :
17/01/2020
AKASH SINGH
115,097
Deduction
Deduction
TAHASILDAR JAMDA
2,007
Deduction
Deduction
JAMDA BLOCK
2,578
Deduction
Deduction
JAMDA BLOCK
2,578
Deduction
Deduction
LABOUR OFFICER
1,289
Deduction
Deduction
JAMDA BLOCK
179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:44:00 AM.
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