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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/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO LOPA MUDRA SAMAL TOWARDS CONST. OF COMMUNITY CENTRE AT PALASPUR SASAN BRAMANSAHI VIDE CR NO. 666-18-19
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
281,384
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
WORK CONTINGENCY
6,000
Deduction
Deduction
ROYALITY
3,210
Deduction
Deduction
ECB
406
Deduction
Deduction
LABOUR CESS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:01:26 AM.
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