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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
21/02/2021
Voucher No
AGAV/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
32,211
Particulars
PAID TO HIMANSHU BHUSAN NAYAK PEO TOWARDS CC ROAD PIPPLAMADHAB VIDE CR NO-42#4718-19
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.:
145
Letter/Advice Date :
21/02/2021
29,812
Deduction
Deduction
TAHASILDAR TIRTOL
382
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
325
Deduction
Deduction
WORK CONTIGENCY
650
Deduction
Deduction
WITHLED
966
Deduction
Deduction
ECB
76
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:21 PM.
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