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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/154
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
86,116
Particulars
BEING AMOUNT PAID TO S K DAS , GPEO TOWARDS CONST OF CRC IN MALLIKSAHI AMBERI VIDE CR NO 73-1819
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.:
0786
Letter/Advice Date :
25/03/2020
79,945
Deduction
Deduction
TAHASILDAR TIRTOL
900
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
832
Deduction
Deduction
WORK CONTIGENCY
1,664
Deduction
Deduction
WITHLED
2,583
Deduction
Deduction
ECB
192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:14:49 AM.
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