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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
01/06/2019
Voucher No
AGAV/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
156,975
Particulars
PAID TO TRILOCHAN SINGH, PEO O TOWARDS CONST OF COMMUNITY CENTRE NEAR ISANESWAR MANDIRA -PORGADEI VIDE CR NO-07-1819
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.:
156
Letter/Advice Date :
01/06/2019
145,986
Deduction
Deduction
TAHASILDAR TIRTOL
1,657
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,500
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
SECURITY DEPOSITE
4,500
Deduction
Deduction
ECB
332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:47:08 PM.
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