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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/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
175,883
Particulars
PAID TO S.R. NAYAK GPTA TOWARDS CONSTRUCTION OF CC NEAR PATITAPABAN GADI VIDE CR NO-107#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.:
547
Letter/Advice Date :
21/02/2021
162,886
Deduction
Deduction
TAHASILDAR TIRTOL
2,210
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,708
Deduction
Deduction
WORK CONTIGENCY
3,415
Deduction
Deduction
WITHLED
5,276
Deduction
Deduction
ECB
388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:57 AM.
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