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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
07/03/2020
Voucher No
AGAV/2019-20/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
145,690
Particulars
PAID TO DILLIP KUMAR DASH, GPTA TOWARDS CONST. OF CHANDPUR MAJHI BHOI SAHI MAA MANGALA CRC W. N.12, HAZIPUR VIDE CR NO.40#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.:
618
Letter/Advice Date :
07/03/2020
135,002
Deduction
Deduction
SEURITY DEPOSIT
4,370
Deduction
Deduction
WORK CONTIGENCY
2,950
Deduction
Deduction
TAHASILDAR BIRIDI
1,474
Deduction
Deduction
WITHELD GST
234
Deduction
Deduction
ECB
200
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:50:00 PM.
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