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 :
February
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
13/02/2020
Voucher No
AGAV/2019-20/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
154,583
Particulars
BEING THE AMOUNT PAID TO MAHENDRA KU MOHANTY, AE TOWARDS CONSTRUCTION OF SARADEIPUR MALLIK SAHI MISSION SAKTI BUILDING VIDE CR NO-708-1819
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.:
619
Letter/Advice Date :
13/02/2020
144,345
Deduction
Deduction
SECURITY DEPOSIT
3,092
Deduction
Deduction
WORK CONTINGENCY
3,092
Deduction
Deduction
ROYALITY
2,307
Deduction
Deduction
ECB
201
Deduction
Deduction
LABOUR CESS
1,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:38 PM.
×