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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
30/05/2019
Voucher No
AGAV/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
162,877
Particulars
BEING THE AMOUNT PAID TO NILIMA MOHANTY JE TOWARDS CONSTRUCTION OF MANDAP NEAR MAA JAGESWARI ORABAESINGH VIDE CR NO 178-2018-19 UNDER AGAV
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.:
22710
Letter/Advice Date :
30/05/2019
NILIMA MOHANTY
148,192
Deduction
Deduction
ROYALITY
5,970
Deduction
Deduction
EGB
365
Deduction
Deduction
LABOUR CESS
1,670
Deduction
Deduction
WORK CONTIGENCY
3,340
Deduction
Deduction
SECURITY DEPOSIT
3,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:26:55 PM.
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