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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
31/03/2020
Voucher No
AGAV/2019-20/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
49,508
Particulars
PAID TO SANTANU KUMAR SAHOO PEO TOWARDS CC NEAR BUDHIJAGULAI TEMPLE AT KANAKPUR VIDE CR NO. 113 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 :
31/03/2020
45,203
Deduction
Deduction
TAHASILDAR TIRTOL
1,084
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
509
Deduction
Deduction
WORK CONTIGENCY
1,018
Deduction
Deduction
WITHLED
1,526
Deduction
Deduction
ECB
168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:46:02 AM.
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