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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
20/01/2020
Voucher No
AGAV/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
86,905
Particulars
PAID TO KADAMBINI PRADHAN,JE TOWARDS CONST. TRINATH COMMUNITY HALL AT BAIPADA,BASANDARA VIDE CR NO.88#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.:
171
Letter/Advice Date :
20/01/2020
80,217
Deduction
Deduction
SEURITY DEPOSIT
2,572
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
TAHASILDAR BIRIDI
846
Deduction
Deduction
WITHELD GST
271
Deduction
Deduction
ECB
149
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:51:43 AM.
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