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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Harichadanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/03/2020
Voucher No
AGAV/2019-20/P/193
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
171,953
Particulars
PAID TO M.ROUTRAY,J.E TOWARDS CONST. OF COMMUNITY CENTER AT BAREIGODA VIDE CR. NO-52,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
4,000
Deduction
Deduction
CESS
1,670
Deduction
Deduction
WORK CONTIGENCY
3,340
Deduction
Deduction
EGB
274
Deduction
Deduction
ROYALITY
3,249
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
73131
Letter/Advice Date :
02/03/2020
159,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:47:33 PM.
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