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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
07/09/2020
Voucher No
AGAV/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
97,124
Particulars
PAID TO MANAS KUMAR MALLICK AND LABOURER, VIDE CR NO.199-18-19 TOWARDS CONST. OF SHG BUILDING NEAR SWAIN SAHI AT GOPALPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
520141001657886
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3218
Letter/Advice Date :
07/09/2020
88,941
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
1,479
Deduction
Deduction
WITH~HELD
3,885
Deduction
Deduction
WORK CONTIGENCY
1,800
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
900
Deduction
Deduction
EGB
119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:49 AM.
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