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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
30/11/2019
Voucher No
AGAV/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
267,636
Particulars
BEING THE AMOUNT PAID TO SUBHENDU KU PRADHAN, JE TOWARDS CONSTRUCTION OF COMMUNITY CENTER AT BIJIPUR, TAMANDO VIDE CR NO-709-1819
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.:
5524
Letter/Advice Date :
30/11/2019
247,895
Deduction
Deduction
SECURITY DEPOSIT
5,353
Deduction
Deduction
ROYALITY
6,058
Deduction
Deduction
ECB
406
Deduction
Deduction
WORK CONTINGENCY
5,248
Deduction
Deduction
LABOUR CESS
2,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:28:16 AM.
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