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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
26/07/2019
Voucher No
AGAV/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
179,240
Particulars
PAID TO BINAPANI SAMAD GPTA TOWARDS CON OF COMMUNITY CENTRE NEARJAGANNATH MANDIR DANDA,KENDUAPADA CR NO 31-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
AGAV918010070226008
Cheque No :
002787
Cheque Date :
26/07/2019
168,196
Deduction
Deduction
358
Deduction
Deduction
SECURITY DEPOSIT
3,584
Deduction
Deduction
WORK CONTIGENCY
3,584
Deduction
Deduction
TAHASILDAR BONTH BLOCK
1,726
Deduction
Deduction
LABOUR CESS
1,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:16 AM.
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