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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/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
61,617
Particulars
PAID TO BK PATRA AEO TOWARDS CONST OF MISSION SHAKTI BUILDING AT PUBAPADA VIDE CR NO. 136 BY 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
176
Deduction
Deduction
SECURITY DEPOSITE
1,800
Deduction
Deduction
WORK CONTIGENCY
1,200
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
600
Deduction
Deduction
TAHASILDAR TIRTOL
1,026
Letter/Advice
Account Type:Bank
Account No.:
17740110117651
Cheque No:
Cheque Date :
Letter/Advice No.:
151
Letter/Advice Date :
21/07/2019
56,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 02:05:32 PM.
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