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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
25/11/2020
Voucher No
AGAV/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
126,280
Particulars
PAID TO RANJAN KUMAR DAS AND LABOURER, VIDE CR NO.11-18-19 TOWARDS CONST. OF JAGULAI 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.:
3655
Letter/Advice Date :
25/11/2020
115,516
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
1,725
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
1,250
Deduction
Deduction
EGB
189
Deduction
Deduction
WITH~HELD
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:57:31 PM.
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