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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
10/10/2019
Voucher No
AGAV/2019-20/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
226,266
Particulars
CR NO 111#4718-19 PAID TO RADHASHYAM MAHANTA PEO TOWARDS CONST OF COMMUNITY HALL UNDER NUDADIHA GP VIDE LETTER NO 6764 DATED 10.10.2019
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.:
6764
Letter/Advice Date :
10/10/2019
210,689
Deduction
Deduction
TAHASILDAR KAPTIPADA
3,755
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,300
Deduction
Deduction
SECURITY DEPOSITE~SD
4,525
Deduction
Deduction
EMPTY GUNNY BAG~EGB
497
Deduction
Deduction
1 EARNEST MONEY
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:20:34 AM.
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