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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
27/08/2019
Voucher No
AGAV/2019-20/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
170,029
Particulars
CR NO 54#4718-19 PAID TO JITENDRA KUMAR SAHU JE TOWARDS CONST OF SANGHA GHARA AT BADAMPADA VILLAGE VIDE LETTER NO 5024 DATED 27.8.2019
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.:
5024
Letter/Advice Date :
27/08/2019
159,829
Deduction
Deduction
SECURITY DEPOSITE~SD
3,400
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,604
Deduction
Deduction
TAHASILDAR KAPTIPADA
1,739
Deduction
Deduction
EMPTY GUNNY BAG~EGB
249
Deduction
Deduction
1 EARNEST MONEY
3,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:33:55 PM.
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