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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/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
98,304
Particulars
PAID TO MONALISA MALLIK, JE TOWARDS RENOVATION OF RANIDHUA POKHARI AND CONST OF BATHING GHAT AT ...... VIDE CR NO-111-1819
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
90,084
Deduction
Deduction
TAHASILDAR TIRTOL
2,056
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
954
Deduction
Deduction
WORK CONTIGENCY
1,909
Deduction
Deduction
SECURITY DEPOSITE
2,949
Deduction
Deduction
EGB
352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:22:48 PM.
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