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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 :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/03/2020
Voucher No
AGAV/2019-20/P/190
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
210,000
Particulars
BEING PAID TO DEBENDRA NATH GIRI,SANTOSH MOHANTA AND LABOUR ACCOUNTS TOWARDS CONST OF COMMUNITY CENTER AT AJANA VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304901000589
Cheque No:
Cheque Date :
Letter/Advice No.:
618
Letter/Advice Date :
27/03/2020
194,230
Deduction
Deduction
BDO MORADA
2,151
Deduction
Deduction
BDO MORADA
2,100
Deduction
Deduction
BDO MORADA
2,000
Deduction
Deduction
BDO MORADA
4,200
Deduction
Deduction
BDO MORADA
319
Deduction
Deduction
BDO MORADA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:44:18 PM.
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