eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
12/07/2019
Voucher No
AGAV/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
138,700
Particulars
PAID TO DEBENDRA PRASAD NAIK, JE TOWARDS CON OF COMMUNITY CENTRE BUILDING AT KURANDA W.NO -12 UNDER ADIA GP CR NO 09-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
AGAV918010070226008
Cheque No :
002782
Cheque Date :
12/07/2019
125,645
Deduction
Deduction
131
Deduction
Deduction
SECURITY DEPOSIT
2,774
Deduction
Deduction
WORK CONTIGENCY
2,774
Deduction
Deduction
TAHASILDAR BONTH BLOCK
5,989
Deduction
Deduction
LABOUR CESS
1,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:37 PM.
×