eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
30/10/2021
Voucher No
AGAV/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MIRABAI SAMAL TOWARDS CONSTRUCTION FOR RENOVATION OF PONDS VIDE CR NO-33-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
121
Letter/Advice Date :
11/10/2021
187,651
Deduction
Deduction
TAHASILDAR TIRTOL
305
Deduction
Deduction
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD
2,000
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
WITHLED
6,000
Deduction
Deduction
ECB
44
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:00:15 AM.
×