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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
13/11/2019
Voucher No
AGAV/2019-20/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
310,483
Particulars
cr no 146#4718-19 paid bharat ch hati peo towards const of shg building under ranipokhari gp through acc transfer vide letter no 7646 dated 13.11.2019
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.:
7646
Letter/Advice Date :
13/11/2019
288,693
Deduction
Deduction
TAHASILDAR KAPTIPADA
5,730
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
3,075
Deduction
Deduction
SECURITY DEPOSITE~SD
6,208
Deduction
Deduction
EMPTY GUNNY BAG~EGB
569
Deduction
Deduction
1 EARNEST MONEY
6,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:47:04 AM.
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