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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
25/01/2021
Voucher No
AGAV/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
55,637
Particulars
PAID TO B K SENAPATI TOWARDS Const. of Community Centre at Khandasara VIDE CR NO 128-1819
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.:
120
Letter/Advice Date :
25/01/2021
51,459
Deduction
Deduction
TAHASILDAR TIRTOL
628
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
581
Deduction
Deduction
WORK CONTIGENCY
1,163
Deduction
Deduction
WITHLED
1,670
Deduction
Deduction
ECB
136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:33 PM.
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