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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
03/01/2020
Voucher No
AGAV/2019-20/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
98,713
Particulars
PAID TO SN BARIK JE TOWARDS RENU. OF CHATARAMUHAN POKHARI VIDE CR NO. 212 BY 2018-19
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.:
800
Letter/Advice Date :
03/01/2020
91,628
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,017
Deduction
Deduction
WORK CONTIGENCY
3,017
Deduction
Deduction
WITHLED
3,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:45:06 PM.
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