eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO MANAS KUMAR MALLICK AND LABOURER, VIDE CR NO.311-18-19 TOWARDS CONST. OF CRC NEAR JAGULAI TEMPLE AT NAGAPUR.
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.:
3231
Letter/Advice Date :
08/09/2020
277,757
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
3,893
Deduction
Deduction
WORK CONTIGENCY
6,000
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
3,000
Deduction
Deduction
EGB
350
Deduction
Deduction
WITH~HELD
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:35:26 AM.
×