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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
17/05/2019
Voucher No
AGAV/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
192,735
Particulars
CR NO 81#4718-19 PAID TO SAMEER KUMAR NANDA PEO TOWORDS CONST OF SANGHA HOUSE AT TALA SAHI UNDER KOLIALAM GP VIDE LETTER NO 2552 DATED 17.5.2019
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.:
2552
Letter/Advice Date :
17/05/2019
180,437
Deduction
Deduction
SECURITY DEPOSITE~SD
3,854
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,927
Deduction
Deduction
EMPTY GUNNY BAG~EGB
378
Deduction
Deduction
TAHASILDAR KAPTIPADA
2,285
Deduction
Deduction
1 EARNEST MONEY
3,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:51:51 PM.
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