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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
09/07/2019
Voucher No
AGAV/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
138,820
Particulars
PAID TO BINAPANI SAMAD, GPTA TOWARDS CON OF MISSION SHAKTI BUILDING AT GP OFFICE W.NO 07 UNDER RCPUR GP CR NO 134-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
AGAV918010070226008
Cheque No :
002781
Cheque Date :
09/07/2019
129,443
Deduction
Deduction
385
Deduction
Deduction
SECURITY DEPOSIT
2,776
Deduction
Deduction
WORK CONTIGENCY
2,722
Deduction
Deduction
TAHASILDAR BONTH BLOCK
2,134
Deduction
Deduction
LABOUR CESS
1,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:31:46 PM.
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