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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/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
84,274
Particulars
PAID TO LOPAMUDRA SAMAL, JE TOWARDS CONST. OF COMMUNITY CENTRE NEAR SINGADA MUSLIM SAHI MADRASA VIDE CR NO. 729-18-19
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.:
9307
Letter/Advice Date :
08/08/2019
76,267
Deduction
Deduction
SECURITY DEPOSIT
843
Deduction
Deduction
ROYALITY
1,314
Deduction
Deduction
ECB
133
Deduction
Deduction
WORK CONTINGENCY
4,874
Deduction
Deduction
LABOUR CESS
843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:34:28 PM.
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