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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
08/09/2020
Voucher No
AGAV/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MANAS KUMAR MALLICK AND LABOURER, VIDE CR NO.412-18-19 TOWARDS CONST. OF CRC NEAR GRAMADEVI AT RAMBHILA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH~HELD
8,000
Letter/Advice
Account Type:Bank
Account No.:
520141001657886
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3232
Letter/Advice Date :
08/09/2020
182,128
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
3,472
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
2,000
Deduction
Deduction
EGB
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:21 AM.
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