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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/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
93,192
Particulars
PAID TO D.P.NAIK,JE TOWARDS CON OF COMMUNITY CENTRE AT KHATAPADA HARI HATA MANDAP UNDER TILLO GP CR NO 74-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AGAV918010070226008
Cheque No:
Cheque Date :
Letter/Advice No.:
002781
Letter/Advice Date :
09/07/2019
86,943
Deduction
Deduction
262
Deduction
Deduction
SECURITY DEPOSIT
1,864
Deduction
Deduction
WORK CONTIGENCY
1,800
Deduction
Deduction
TAHASILDAR BONTH BLOCK
1,423
Deduction
Deduction
LABOUR CESS
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:32 AM.
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