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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Baranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/01/2021
Voucher No
AGAV/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
179,598
Particulars
Being the amount paid to Debasmita lenka, JE towards Const. of Mangala CC building, Deuli, Madhupur GP. CR no. - 113, AGAB, FY 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100247901345
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CMS183
Letter/Advice Date :
04/01/2021
Debasmita Lenka JE
167,764
Deduction
Deduction
Tahasidar Barang
45
Deduction
Deduction
ECB
489
Deduction
Deduction
District Labour Officer Cuttack
1,700
Deduction
Deduction
SD
6,000
Deduction
Deduction
WORK CONTIGENCY
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:11 PM.
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