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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Turekela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/11/2019
Voucher No
AGAV/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
81,335
Particulars
CONST OF CC AT SAGUNBHADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32213600000037
Cheque No:
Cheque Date :
Letter/Advice No.:
41058
Letter/Advice Date :
01/11/2019
77,580
Deduction
Deduction
ROYALTY
458
Deduction
Deduction
ECB
128
Deduction
Deduction
CESS
792
Deduction
Deduction
WORK CONTIGENCY
1,585
Deduction
Deduction
SECURITY DEPOSIT
792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:35:06 AM.
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