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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/05/2019
Voucher No
AGAV/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
41,387
Particulars
PAID TO SANTANU SAHOO , PEO TOWARDS CONST OF COMMUNITY CENTRE AT BUDHAI JAGULEI KANAKPUR VIDE CR NO-113-1819 -------GST 828
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17740110117651
Cheque No:
Cheque Date :
Letter/Advice No.:
92
Letter/Advice Date :
21/05/2019
37,448
Deduction
Deduction
TAHASILDAR TIRTOL
355
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
474
Deduction
Deduction
WORK CONTIGENCY
948
Deduction
Deduction
SECURITY DEPOSITE
1,242
Deduction
Deduction
ECB
92
Deduction
Deduction
WITHLED
828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:35:21 AM.
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