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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
27/12/2019
Voucher No
AGAV/2019-20/P/41
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 BHAGAT HEMBRAM,JE TOWARDS CONSTRUCTION OF BATHING GHAT-CUM-DRESS CHANGING ROOM AT TULASI POKHARI,KULAKAIJANGA VIDE CR NO.226,18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
2,819
Deduction
Deduction
535
Deduction
Deduction
435
Deduction
Deduction
1,500
Letter/Advice
Account Type:Bank
Account No.:
25113600000116
Cheque No:
Cheque Date :
Letter/Advice No.:
4363
Letter/Advice Date :
27/12/2019
138,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:21:45 PM.
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