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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/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
800,000
Particulars
PAID TOLOPAMUDRA SAMAL,JE TOWARDS CONST. OF SISHUPALGARH LIBRARY BUILDING NEAR PATITAPABAN TEMPLE VIDE CR NO. 672-18-19
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
746,060
Deduction
Deduction
SECURITY DEPOSIT
16,000
Deduction
Deduction
ROYALITY
12,739
Deduction
Deduction
ECB
1,201
Deduction
Deduction
WORK CONTINGENCY
16,000
Deduction
Deduction
LABOUR CESS
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:52:18 AM.
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