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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
29/01/2020
Voucher No
AGAV/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
124,126
Particulars
PAID TO ANIL KU MOHAPATRA JE TOWARDS 2ND AND FINAL BILL PAYMENT OF CONST OF MISSION SHAKTI BUILDING AT ATALAGAON VIDE CR NO 38-1819
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.:
155
Letter/Advice Date :
29/01/2020
ANIL KUMAR MOHAPATRA
116,482
Deduction
Deduction
JAMDA BLOCK
2,483
Deduction
Deduction
TAHASILDAR JAMDA
1,220
Deduction
Deduction
JAMDA BLOCK
249
Deduction
Deduction
LABOUR OFFICER
1,247
Deduction
Deduction
JAMDA BLOCK
2,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:48:23 PM.
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