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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
25/03/2020
Voucher No
AGAV/2019-20/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
95,408
Particulars
BEING AMOUNT PAID TO MONALISA MALLIK GPTA TOWARDS CONST OF BATHING GHAT AT KIRANTI THAKURA POKHARI WARD NO 4 KOSTIMALIKAPUR VIDE CR NO 175-1819
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 :
01/01/1900
Letter/Advice No.:
0785
Letter/Advice Date :
25/03/2020
86,415
Deduction
Deduction
TAHASILDAR TIRTOL
2,625
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
WITHLED
3,000
Deduction
Deduction
ECB
368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:16:42 PM.
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