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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/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO LOPAMUDRA SAMAL, JE TOWARDS CONST. OF ITIPUR VILLAGE COMMUNITY CENTRE BUILDING NEAR GP OFFICE VIDE CR NO. 633-18-19
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.:
4634
Letter/Advice Date :
04/10/2019
465,645
Deduction
Deduction
SECURITY DEPOSIT
10,000
Deduction
Deduction
ROYALITY
8,602
Deduction
Deduction
ECB
753
Deduction
Deduction
WORK CONTINGENCY
10,000
Deduction
Deduction
LABOUR CESS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:25 PM.
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