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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
19/05/2019
Voucher No
AGAV/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TO SNIGDHARANI JENA JE TOWARDS CONSTRUCTION OF REST SHED AT BUS STAND KERANGA VIDE CR NO 155-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
22706
Letter/Advice Date :
19/05/2019
S R JENA
272,087
Deduction
Deduction
ROYALITY
9,275
Deduction
Deduction
EGB
638
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
WORK CONTIGENCY
6,000
Deduction
Deduction
SECURITY DEPOSIT
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:53:58 AM.
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