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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/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
134,800
Particulars
PAID TO MONALISA MALLICK AT MANIJANGA TOWARDS CC ROAD SIDHI VINAYAKA VIDE CR NO-66#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.:
544
Letter/Advice Date :
21/02/2021
124,496
Deduction
Deduction
TAHASILDAR TIRTOL
2,112
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,300
Deduction
Deduction
WORK CONTIGENCY
2,600
Deduction
Deduction
WITHLED
4,040
Deduction
Deduction
ECB
252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:21 PM.
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