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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/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
224,431
Particulars
CR NO 30#4718-19 PAID TO PARSURAM GIRI PEO TOWORDS CONST OF NEW SANGHA HOUSE AT GANDIDHAR UNDER DEBLA GP VIDE LETTER NO 2555 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.:
2555
Letter/Advice Date :
18/05/2019
210,640
Deduction
Deduction
SECURITY DEPOSITE~SD
4,400
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,200
Deduction
Deduction
EMPTY GUNNY BAG~EGB
378
Deduction
Deduction
TAHASILDAR KAPTIPADA
2,413
Deduction
Deduction
1 EARNEST MONEY
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:34:50 AM.
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