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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Saharapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
24/12/2019
Voucher No
AGAV/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
45,693
Particulars
Paid to Manoj kumar Panda GPTA towards Const of Community Center at Rampur in CR No. 72 18-19 through RTGS Vide letter No.7194
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37974665737
Cheque No:
Cheque Date :
Letter/Advice No.:
7194
Letter/Advice Date :
24/12/2019
42,652
Deduction
Deduction
ROYALITY
1,365
Deduction
Deduction
WORK CONTIGENCY
1,004
Deduction
Deduction
CESS
502
Deduction
Deduction
EMPTY GUNNY BAG
170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:26:33 AM.
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