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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
14/08/2020
Voucher No
AGAV/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
487,760
Particulars
PAID TO SUJIT KUMAR MOHAPATRA,GPTA TOWARDS CONST. OF COMMUNITY CENTRE JAGULAI, ADHANGAMAJURAI,VIDE CR NO.213, 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.:
1599
Letter/Advice Date :
14/08/2020
449,268
Deduction
Deduction
SEURITY DEPOSIT
15,000
Deduction
Deduction
WORK CONTIGENCY
10,000
Deduction
Deduction
TAHASILDAR BIRIDI
6,154
Deduction
Deduction
WITHELD GST
1,278
Deduction
Deduction
ECB
1,060
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:56 PM.
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