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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
27/08/2020
Voucher No
AGAV/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
219,594
Particulars
PAID TO MAHENDRA KU. SING DEO PEO TOWARDS CONST. OF COMMUNITY CENTER AT HUNDA VIDE AGAB CR. NO.33#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
28638
Letter/Advice Date :
27/08/2020
209,999
Deduction
Deduction
ROYALITY
2,569
Deduction
Deduction
EGB
439
Deduction
Deduction
WORK CONTIGENCY
4,392
Deduction
Deduction
CESS
2,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:18:02 AM.
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