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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
19/07/2019
Voucher No
AGAV/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
90,614
Particulars
BEING THE AMOUNT PAID TO SUCHISMITA MOHANTY GPTA TOWARDS CONSTRUCTION OF GYMNASIUM AT NARANGARH VIDE CR NO 214-2018-19
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.:
22717
Letter/Advice Date :
19/07/2019
SUCHISMITA MOHANTY GPTA
84,443
Deduction
Deduction
ROYALITY
1,328
Deduction
Deduction
EGB
274
Deduction
Deduction
LABOUR CESS
894
Deduction
Deduction
WORK CONTIGENCY
1,863
Deduction
Deduction
SECURITY DEPOSIT
1,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:11:34 AM.
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