eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
19/11/2019
Voucher No
AGAV/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
120,907
Particulars
PAID TO JYOSHTNA MAYEE DEBATA,JE TOWARDS CONSTRUCTION OF COMMUNITY CENTRE NEAR PARAMBAGABAT GOSAIN,UTTARASASAN VIDE CR NO.147,18-19
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.:
111863
Letter/Advice Date :
19/11/2019
111,863
Deduction
Deduction
SEURITY DEPOSIT
2,392
Deduction
Deduction
WORK CONTIGENCY
2,600
Deduction
Deduction
TAHASILDAR BIRIDI
1,391
Deduction
Deduction
WITHELD GST
1,142
Deduction
Deduction
ECB
219
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:28:03 PM.
×