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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
15/05/2019
Voucher No
AGAV/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
240,228
Particulars
CR NO 134#4718-19 PAID TO PARSURAM GIRI PEO TOWORDS CONST OF SHG BUILDING AT PINGU UNDER PINGUGP VIDE LETTER NO 2488 DATED 15.5.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010090953515
Cheque No:
Cheque Date :
Letter/Advice No.:
2488
Letter/Advice Date :
15/05/2019
223,739
Deduction
Deduction
SECURITY DEPOSITE~SD
5,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,500
Deduction
Deduction
1 EARNEST MONEY
5,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
3,506
Deduction
Deduction
EMPTY GUNNY BAG~EGB
483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:35:57 PM.
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