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 :
March
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
20/03/2020
Voucher No
AGAV/2019-20/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
185,200
Particulars
BEING THE AMOUNT PAID TO MAHENDRA KUMAR MOHANTY TOWARDS CONSTRUCTION OF READING ROOM AT DARUTHENGA TALASAHI VIDE CR NO-696-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALITY
530
Deduction
Deduction
ECB
168
Deduction
Deduction
LABOUR CESS
1,852
Letter/Advice
Account Type:Bank
Account No.:
917010072358694
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1164
Letter/Advice Date :
20/03/2020
175,242
Deduction
Deduction
SECURITY DEPOSIT
3,704
Deduction
Deduction
WORK CONTINGENCY
3,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:17:02 AM.
×