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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
07/07/2020
Voucher No
AGAV/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
102,636
Particulars
PAID TO TRILOCHAN BARIK PEO TOWARDS Const. of SHG Mission Sakhti Gruha at Kabalpur VIDE CR NO 215-1819
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.:
589
Letter/Advice Date :
07/07/2020
95,094
Deduction
Deduction
TAHASILDAR TIRTOL
1,096
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,050
Deduction
Deduction
WORK CONTIGENCY
2,100
Deduction
Deduction
WITHLED
3,080
Deduction
Deduction
ECB
216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:09 AM.
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