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/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
130,000
Particulars
PAID TO DEBENDRA PRASAD NAIK, JE TOWARDS CON OF COMMUNITY CENTRE BUILDING AT BODHIGADIA W.NO -2 UNDER ADIA GP CR NO 10-18-19.
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.:
002782
Letter/Advice Date :
12/07/2019
118,890
Deduction
Deduction
258
Deduction
Deduction
SECURITY DEPOSIT
2,600
Deduction
Deduction
WORK CONTIGENCY
2,600
Deduction
Deduction
TAHASILDAR BONTH BLOCK
4,352
Deduction
Deduction
LABOUR CESS
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:11:26 AM.
×