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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
26/06/2019
Voucher No
AGAV/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
201,696
Particulars
PAID TO SR NAIK, GPTA TO WARDS REMUNARATION OF SARDOL RANIHUDA POKHARI VIDE CR NO. 111 BY 18-19
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.:
150
Letter/Advice Date :
26/06/2019
179,473
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
2,046
Deduction
Deduction
WORK CONTIGENCY
4,092
Deduction
Deduction
SECURITY DEPOSITE
10,085
Deduction
Deduction
WITHLED
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 04:49:15 PM.
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