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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/04/2019
Voucher No
AGAV/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
314,000
Particulars
PAID TO MANO RANJAN SAHOO, JE TOWARDS CONSTRCUTION OF READING ROOM NEAR DARUTHENGA JAGRUTI MISSION SAKTI VIDE CR NO. 695-18-19
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 :
Letter/Advice No.:
9301
Letter/Advice Date :
04/04/2019
290,994
Deduction
Deduction
SECURITY DEPOSIT
6,280
Deduction
Deduction
ROYALITY
6,836
Deduction
Deduction
ECB
470
Deduction
Deduction
WORK CONTINGENCY
6,280
Deduction
Deduction
LABOUR CESS
3,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:41:48 AM.
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