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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
27/09/2019
Voucher No
AGAV/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SUSANTA KUMAR NANDA,JE TOWARDS CONSTRUCTION OF BATHING STEP AND CHANGING ROOM NEAR HANSUA NADI,ADHANGA MAJURAI VIDE CR NO.216,18-19.
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.:
2927
Letter/Advice Date :
27/09/2019
133,102
Deduction
Deduction
SEURITY DEPOSIT
3,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
TAHASILDAR BIRIDI
3,585
Deduction
Deduction
WITHELD GST
5,424
Deduction
Deduction
ECB
389
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:42:51 PM.
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