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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
21/07/2019
Voucher No
AGAV/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
180,384
Particulars
PAID TO BIJAY KU SENAPATY APO TOWARDS REMURERATION OF ACHARYA SAHI PUSKARANI NANDAN VIDE CR NO. 110 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.:
151
Letter/Advice Date :
21/07/2019
167,111
Deduction
Deduction
TAHASILDAR TIRTOL
2,137
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,756
Deduction
Deduction
WORK CONTIGENCY
3,512
Deduction
Deduction
SECURITY DEPOSITE
5,500
Deduction
Deduction
EGB
368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:43:38 PM.
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