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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
30/06/2020
Voucher No
AGAV/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
173,881
Particulars
PAID TO K C PANDA JE TOWARDS Const. of Community Centre near Bajrasuni VIDE CR NO 32-1819
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.:
574
Letter/Advice Date :
30/06/2020
145,908
Deduction
Deduction
TAHASILDAR TIRTOL
2,219
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,718
Deduction
Deduction
WORK CONTIGENCY
3,436
Deduction
Deduction
WITHLED
20,216
Deduction
Deduction
ECB
384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:05:47 PM.
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