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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/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
400,000
Particulars
BEING THE AMOUNT PAID TO MANO RANJAN SAHOO, JE TOWARDS CONST. OF BHAGABATI NAGAR COMMUNITY CENTRE VIDE CR NO. 649-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010072358694
Cheque No:
Cheque Date :
Letter/Advice No.:
4658
Letter/Advice Date :
04/10/2019
371,079
Deduction
Deduction
SECURITY DEPOSIT
8,000
Deduction
Deduction
ROYALITY
8,096
Deduction
Deduction
ECB
825
Deduction
Deduction
WORK CONTINGENCY
8,000
Deduction
Deduction
LABOUR CESS
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:48:40 AM.
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