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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 :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/05/2020
Voucher No
AGAV/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
35,654
Particulars
PAID TO S K MOHAPATRA TOWARDS Const. of SHG Mission Sakhti Gruha near Pippalamadhab GP Office VIDE CR NO 37-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17740110117651
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
564
Letter/Advice Date :
26/05/2020
32,871
Deduction
Deduction
TAHASILDAR TIRTOL
395
Deduction
Deduction
ECB
88
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
400
Deduction
Deduction
WORK CONTIGENCY
800
Deduction
Deduction
WITHLED
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:10 PM.
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