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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
09/08/2019
Voucher No
AGAV/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
168,552
Particulars
PAID TO SUSANTA KUMAR NANDA,JE TOWARDS CONSTRUCTON OF COMMUNITY CENTER NEAR PATITAPABANA GOD,BUDHAPADA VIDE CR NO.131,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25113600000116
Cheque No:
Cheque Date :
Letter/Advice No.:
2431
Letter/Advice Date :
09/08/2019
154,073
Deduction
Deduction
SEURITY DEPOSIT
3,200
Deduction
Deduction
WORK CONTIGENCY
3,200
Deduction
Deduction
TAHASILDAR BIRIDI
2,816
Deduction
Deduction
WITHELD GST
3,328
Deduction
Deduction
ECB
335
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:32:22 PM.
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