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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/11/2019
Voucher No
AGAV/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
225,386
Particulars
PAID RS.211370.00 TO DIPTI RANJAN MOHANTY,GPTA TOWARDS RENOVATION OF GHAI POKHARI ,BALIA VIDE C.R. NO.39 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
305301000207
Cheque No:
Cheque Date :
Letter/Advice No.:
3743
Letter/Advice Date :
11/11/2019
211,370
Deduction
Deduction
CESS
2,254
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
WITHHELD AMOUNT
6,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:56 PM.
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