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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
12/12/2019
Voucher No
AGAV/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
51,678
Particulars
PAID TO BHAGAT HEMBRAM,JE TOWARDS CONSTRUCTION OF MISSION SHAKTI SHOUSE VIDE CR NO.28,18-19.
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.:
4246
Letter/Advice Date :
12/12/2019
48,110
Deduction
Deduction
SEURITY DEPOSIT
1,034
Deduction
Deduction
WORK CONTIGENCY
954
Deduction
Deduction
TAHASILDAR BIRIDI
804
Deduction
Deduction
WITHELD GST
178
Deduction
Deduction
ECB
127
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:22:37 AM.
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