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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
17/01/2020
Voucher No
AGAV/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
29,093
Particulars
PAID TO SUJIT KUMAR MOHAPATRA,GPTA TOWARDS CONST. OF COMMUNITY CENTER NEAR PARAMA BHAGABATA GOSWAIN UTTARASASAN VIDE CR NO. 147#4718-19
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 :
01/01/1900
Letter/Advice No.:
127
Letter/Advice Date :
17/01/2020
26,945
Deduction
Deduction
SEURITY DEPOSIT
873
Deduction
Deduction
WORK CONTIGENCY
400
Deduction
Deduction
TAHASILDAR BIRIDI
484
Deduction
Deduction
WITHELD GST
4
Deduction
Deduction
ECB
96
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:08:31 AM.
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