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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
12/02/2020
Voucher No
AGAV/2019-20/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
169,131
Particulars
PAID TO S K SAHOO PEO KANAKPUR TOWARDS CONST OF CC NEAR BISAMBAR POLA VIDE CR NO. 115 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.:
129
Letter/Advice Date :
12/02/2020
131,250
Deduction
Deduction
TAHASILDAR TIRTOL
2,755
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,710
Deduction
Deduction
WORK CONTIGENCY
3,420
Deduction
Deduction
WITHLED
29,600
Deduction
Deduction
ECB
396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:15:48 PM.
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