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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/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SRIKANT DAS AND LABOURER, VIDE CR NO.07-18-19 TOWARDS CONST. OF TAMPALADA BATAMANGALA CRC.
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.:
3220
Letter/Advice Date :
07/09/2020
137,859
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
1,364
Deduction
Deduction
WITH~HELD
6,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
1,500
Deduction
Deduction
EGB
277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:40 AM.
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