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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
31/12/2019
Voucher No
AGAV/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BHAGAT HEMBRAM,JE TOWARDS CONSTRUCTION OF SRI GOPINATH JEW CRC VIDE CR NO.65,2018-19.
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.:
4387
Letter/Advice Date :
31/12/2019
188,005
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
TAHASILDAR BIRIDI
1,390
Deduction
Deduction
WITHELD GST
293
Deduction
Deduction
ECB
312
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:54:29 AM.
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