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 :
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
13/11/2019
Voucher No
AGAV/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
151,920
Particulars
PAID RS.141415.00 TO DIPTI RANJAN MOHANTY,GPTA TOWARDS CONSTRUCTION OF COMMUNITY CENTRE NEAR BAIDYANATH MANDIR AT BADAPAL VIDE C.R. NO.08 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.:
3767
Letter/Advice Date :
13/11/2019
141,415
Deduction
Deduction
ROYALTY
1,522
Deduction
Deduction
CESS
1,475
Deduction
Deduction
WORK CONTIGENCY
2,950
Deduction
Deduction
WITHHELD AMOUNT
4,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:20 PM.
×