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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
23/04/2019
Voucher No
AGAV/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
270,604
Particulars
BEING THE AMOUNT PAID TO NILIMA MOHANTY JE TOWARDS CONSTRUCTION OF MANDAP AT SARDHAPUR VIDE CR NO 191-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
22704
Letter/Advice Date :
23/04/2019
NILIMA MOHANTY
249,283
Deduction
Deduction
EGB
657
Deduction
Deduction
ROYALITY
5,564
Deduction
Deduction
LABOUR CESS
2,700
Deduction
Deduction
WORK CONTIGENCY
5,400
Deduction
Deduction
SECURITY DEPOSIT
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:12:45 AM.
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