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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/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
218,384
Particulars
PAID TO DEBENDRA PRASAD NAIK,JE TOWARDS CON OF COMMUNITY CENTRE NEAR HANUMAN MANDIR AT BARAPADI UNDER TODANGA GP CR NO 82-18-19.
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.:
204175
Letter/Advice Date :
26/07/2019
204,175
Deduction
Deduction
508
Deduction
Deduction
SECURITY DEPOSIT
4,394
Deduction
Deduction
WORK CONTIGENCY
4,394
Deduction
Deduction
TAHASILDAR BONTH BLOCK
2,716
Deduction
Deduction
LABOUR CESS
2,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:13:04 AM.
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