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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/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
352,615
Particulars
PAID TO SUSHANTA KU.NANDA,JE TOWARDS CONSTRUCTION OF COMMUNITY CENTRE NEAR KAPILESWAR MAHAVEV TEMPLE VIDE CR NO.133,18-19
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
323,156
Deduction
Deduction
SEURITY DEPOSIT
6,700
Deduction
Deduction
WORK CONTIGENCY
6,700
Deduction
Deduction
TAHASILDAR BIRIDI
5,546
Deduction
Deduction
WITHELD GST
6,462
Deduction
Deduction
ECB
701
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
3,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:39:49 AM.
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