eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
08/08/2019
Voucher No
AGAV/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO LOPA MUDRA SAMAL TOWARDS CONST. OF TAILA HARIJANSAHI MAA MANGALA MISSION SAKTI BUILDING VIDE CR NO. 673-18-19
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.:
9305
Letter/Advice Date :
08/08/2019
371,396
Deduction
Deduction
SECURITY DEPOSIT
8,000
Deduction
Deduction
ROYALITY
7,967
Deduction
Deduction
ECB
637
Deduction
Deduction
WORK CONTINGENCY
8,000
Deduction
Deduction
LABOUR CESS
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:48:54 AM.
×