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 :
October
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
04/10/2019
Voucher No
AGAV/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
325,994
Particulars
BEING THE AMOUNT PAID TO LOPAMUDRA SAMAL, JE TOWARDS CONST. OF COMMUNITY CENTRE AT TIARA SAHI, RAGHUNATHPUR VIDE CR NO. 639-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010072358694
Cheque No:
Cheque Date :
Letter/Advice No.:
4580
Letter/Advice Date :
04/10/2019
307,320
Deduction
Deduction
SECURITY DEPOSIT
3,260
Deduction
Deduction
ROYALITY
5,085
Deduction
Deduction
ECB
549
Deduction
Deduction
WORK CONTINGENCY
6,520
Deduction
Deduction
LABOUR CESS
3,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:53 PM.
×