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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
11/07/2019
Voucher No
AGAV/2019-20/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
162,463
Particulars
PAID TO SUDHIR KU SWAIN JE TOWARDS CC NEAR RADHA KRUSHNA MANDIR BADAJINGAL VIDE CR NO. 93 BY 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
344
Deduction
Deduction
SECURITY DEPOSITE
4,884
Deduction
Deduction
WORK CONTIGENCY
3,162
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,581
Deduction
Deduction
TAHASILDAR TIRTOL
2,053
Letter/Advice
Account Type:Bank
Account No.:
17740110117651
Cheque No:
Cheque Date :
Letter/Advice No.:
151
Letter/Advice Date :
21/07/2019
150,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:27:18 PM.
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