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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
06/07/2019
Voucher No
AGAV/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
76,075
Particulars
BEING THE AMOUNT PAID TO B.P.SUBUDHI PEO TOWARDS CONSTRUCTION OF HARIHARA GOSTHI KENDRA AT BAJAPUR VIDE CR NO 221-2018-19 UNDER AGAB
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.:
22716
Letter/Advice Date :
06/07/2019
BIBHU PRASAD SUBUDHI
69,811
Deduction
Deduction
ROYALITY
1,548
Deduction
Deduction
EGB
152
Deduction
Deduction
LABOUR CESS
760
Deduction
Deduction
WORK CONTIGENCY
1,522
Deduction
Deduction
SECURITY DEPOSIT
2,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:51:36 PM.
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