eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
30/07/2019
Voucher No
AGAV/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
46,571
Particulars
BEING THE AMOUNT PAID TO BIBHU PRASAD SUBUDHI PEO TOWARDS CONSTRUCTION OF CHHATRAMA COMMUNITY HALL AT NANDAPUR GP VIDE CR NO 247-2018-19
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.:
22718
Letter/Advice Date :
30/07/2019
BIBHU PRASAD SUBUDHI
43,568
Deduction
Deduction
ROYALITY
141
Deduction
Deduction
EGB
68
Deduction
Deduction
LABOUR CESS
466
Deduction
Deduction
WORK CONTIGENCY
931
Deduction
Deduction
SECURITY DEPOSIT
1,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:43 AM.
×