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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/02/2021
Voucher No
AGAV/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
145,020
Particulars
PAID TO CHITTRANJAN PARIDA TOWARDS AGAB CR NO.87#4718-19 GALADHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
510510110011596
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
053177
Letter/Advice Date :
18/02/2021
Chitaranjan Parida, EO
137,416
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
WORK CONTINGENCY
1,500
Deduction
Deduction
ROYALITY
1,348
Deduction
Deduction
EGB#47ECB
256
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:18 PM.
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