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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
04/03/2020
Voucher No
AGAV/2019-20/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
142,494
Particulars
CR NO 44#4718-19 PAID TO SAROJ KARA PEO TOWARDS CONST OF SANGHA GRUHA AT BAD SIMULIA THROUGH ACC TRANSFER VIDE LETTER NO 1013 DATED 04.03.2020
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 :
01/01/1900
Letter/Advice No.:
1013
Letter/Advice Date :
04/03/2020
134,070
Deduction
Deduction
TAHASILDAR KAPTIPADA
1,005
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,486
Deduction
Deduction
EMPTY GUNNY BAG~EGB
161
Deduction
Deduction
SECURITY DEPOSITE~SD
2,900
Deduction
Deduction
1 EARNEST MONEY
2,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:48:39 AM.
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