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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/03/2020
Voucher No
AGAV/2019-20/P/216
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SURESH CHANDRA SWAIN AND LABOURER VIDE CR NO.251-18-19 TOWARDS CONST. OF TENTULIBELARI STADIUM AT TENTULIBELARI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
520141001657886
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2312
Letter/Advice Date :
27/03/2020
457,612
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
6,587
Deduction
Deduction
WITH~HELD
20,000
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
5,000
Deduction
Deduction
WORK CONTIGENCY
10,000
Deduction
Deduction
EGB
801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:38:44 PM.
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