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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/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
174,194
Particulars
PAID TO MONALISA MALLICK GPTA TOWARDS CC NEAR KANEKESWAR MAHADEV MANDIR AT KANAKPUR DEULI VIDE CR NO-112#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.:
455
Letter/Advice Date :
21/02/2021
157,713
Deduction
Deduction
TAHASILDAR TIRTOL
2,447
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,691
Deduction
Deduction
WORK CONTIGENCY
3,382
Deduction
Deduction
WITHLED
5,175
Deduction
Deduction
ECB
404
Deduction
Deduction
INCOME TAX
3,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:40 AM.
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