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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
21/01/2020
Voucher No
AGAV/2019-20/P/148
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
176,463
Particulars
PAID TO S K ROUT PEO TOWARDS MISSION SAKTI BUILDING NEAR GP OFFICE BUILDING VIDE CR NO. 103 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.:
128
Letter/Advice Date :
21/01/2020
163,473
Deduction
Deduction
TAHASILDAR TIRTOL
2,169
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,713
Deduction
Deduction
WORK CONTIGENCY
3,426
Deduction
Deduction
WITHLED
5,294
Deduction
Deduction
ECB
388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:14:37 PM.
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