eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
10/06/2019
Voucher No
AGAV/2019-20/P/16
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 D N GIRI, SUPPLIER AND LABOUR ACCOUNTS TOWARDS CONSTRUCTION OF COMMUNITY CENTER AT JHINKIRIA
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.:
97
Letter/Advice Date :
10/06/2019
196,421
Deduction
Deduction
BDO MORADA
2,815
Deduction
Deduction
BDO MORADA
2,100
Deduction
Deduction
BDO MORADA
4,200
Deduction
Deduction
BDO MORADA
4,200
Deduction
Deduction
BDO MORADA
264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:05:47 PM.
×