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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
11/12/2020
Voucher No
AGAV/2020-21/P/42
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 MANAS KUMAR MALLICK AND LABOURER, VIDE CR NO.168-18-19 TOWARDS CONST. OF MAA KOITARI 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.:
3777
Letter/Advice Date :
11/12/2020
136,177
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
2,975
Deduction
Deduction
WITH~HELD
6,000
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
1,500
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
EGB
348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:59:38 AM.
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