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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
16/06/2020
Voucher No
AGAV/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
39,537
Particulars
PAID TO HIMANSHU NAIK , PEO TOWARDS Const. of SHG Mission Sakhti Gruha at Arana village VIDE CR NO 238-1819
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.:
578
Letter/Advice Date :
16/06/2020
36,392
Deduction
Deduction
TAHASILDAR TIRTOL
529
Deduction
Deduction
ECB
104
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
442
Deduction
Deduction
WORK CONTIGENCY
884
Deduction
Deduction
WITHLED
1,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:19:24 PM.
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