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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
14/11/2019
Voucher No
AGAV/2019-20/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
75,569
Particulars
cr no 30#4718-19 paid to parsuram giri peo towards const of sangha building under debla gp through acc transfer vide letter no 7746 dated 14.11.2019
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.:
7746
Letter/Advice Date :
14/11/2019
70,522
Deduction
Deduction
SECURITY DEPOSITE~SD
1,600
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
800
Deduction
Deduction
TAHASILDAR KAPTIPADA
900
Deduction
Deduction
EMPTY GUNNY BAG~EGB
147
Deduction
Deduction
1 EARNEST MONEY
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:48:54 PM.
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