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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/08/2020
Voucher No
AGAV/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO BABA GOREKHANATH TREDING AND LABOURER, VIDE CR NO.95-18-19 TOWARDS CONST. OF MAA CHARCHIKA THAKURANI CRC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
520141001657886
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3112
Letter/Advice Date :
18/08/2020
93,048
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
1,690
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
1,000
Deduction
Deduction
EGB
262
Deduction
Deduction
WITH~HELD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:36:36 PM.
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