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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/04/2020
Voucher No
AGAV/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
AMOUNT PAID TO LALMOHAN MARNDI, JE TOWARDS CONST. OF KHAMAR GRAMYA GOSTHI KENDRA OF BARASAHI GP VIDE CR NO. 09#47 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
025101
Cheque Date:
17/04/2020
141,663
Deduction
Deduction
Royalty
3,591
Deduction
Deduction
ECB
246
Deduction
Deduction
Cess
1,500
Deduction
Deduction
Work Contingency
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:05:56 AM.
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