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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
18/07/2019
Voucher No
AGAV/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
422,776
Particulars
PAID TO SUVENDUKUMAR PRADHAN JE TOWARDS CONST. OF COMMUNITY CENTRE AT KANTABAD VIDE CR NO. 736-18-19
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.:
9304
Letter/Advice Date :
18/07/2019
394,031
Deduction
Deduction
SECURITY DEPOSIT
8,456
Deduction
Deduction
WORK CONTINGENCY
8,456
Deduction
Deduction
ROYALITY
6,898
Deduction
Deduction
ECB
707
Deduction
Deduction
LABOUR CESS
4,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:11 AM.
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