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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
15/05/2020
Voucher No
AGAV/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
137,987
Particulars
PAID TO SUJIT KUMAR MOHAPATRA,GPTA TOWARDS CONSTRUCTION OF COMMUNITY CENTRE NEAR UNGALA THAKURANI VIDE CR NO.139, 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25113600000116
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1161
Letter/Advice Date :
15/05/2020
126,253
Deduction
Deduction
SEURITY DEPOSIT
4,168
Deduction
Deduction
WORK CONTIGENCY
2,696
Deduction
Deduction
TAHASILDAR BIRIDI
2,596
Deduction
Deduction
WITHELD GST
546
Deduction
Deduction
ECB
380
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:33:03 AM.
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