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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
05/11/2019
Voucher No
AGAV/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
137,742
Particulars
PAID TO BHAGAT HEMBRAM,JE TOWARDS DEVELOPMENT OF DADHIBAMANJEW TEMPLE,BAGALPUR VIDE CR NO.91,18-19.
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.:
3397
Letter/Advice Date :
05/11/2019
129,070
Deduction
Deduction
SEURITY DEPOSIT
2,755
Deduction
Deduction
TAHASILDAR BIRIDI
1,157
Deduction
Deduction
WITHELD GST
272
Deduction
Deduction
ECB
173
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,438
Deduction
Deduction
WORK CONTIGENCY
2,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:59:50 PM.
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