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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
23/04/2020
Voucher No
AGAV/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
76,102
Particulars
AMOUNT PAID TO LAL MOHAN MARNDI, JE TOWARDS CONST. OF PODAPADA HARIJANA SAHI GOSTHI KENDRA OF MACHHAKUTA GP VIDE CR NO. 01#47 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security
761
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
025105
Cheque Date:
23/04/2020
71,753
Deduction
Deduction
Royalty
1,173
Deduction
Deduction
ECB
132
Deduction
Deduction
Cess
761
Deduction
Deduction
Work Contingency
1,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:29:26 AM.
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