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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
18/05/2019
Voucher No
AGAV/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
167,793
Particulars
CR NO 112#4718-19 PAID TO RADHA SHYAM MOHANTA PEO TOWORDS CONST OF NEW SANGHA HOUSE AT NUAGAON UNDER NUDADIHA GP VIDE LETTER NO 2557 DATED 18.5.2019
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.:
2557
Letter/Advice Date :
18/05/2019
157,085
Deduction
Deduction
SECURITY DEPOSITE~SD
3,355
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,661
Deduction
Deduction
EMPTY GUNNY BAG~EGB
357
Deduction
Deduction
TAHASILDAR KAPTIPADA
1,980
Deduction
Deduction
1 EARNEST MONEY
3,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:17:03 AM.
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