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 :
September
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
12/09/2019
Voucher No
AGAV/2019-20/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
59,759
Particulars
BEING THE AMOUNT PAID TO BIBHU PRASAD SUBUDHI PEO TOWARDS CONSTRUCTION OF COMMUNITY HALL NEAR BANIKA SAHI BAJAPUR VIDE CR NO 228-2018-19
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.:
22724
Letter/Advice Date :
12/09/2019
BIBHU PRASAD SUBUDHI
55,412
Deduction
Deduction
ROYALITY
673
Deduction
Deduction
EGB
76
Deduction
Deduction
LABOUR CESS
598
Deduction
Deduction
WORK CONTIGENCY
1,200
Deduction
Deduction
SECURITY DEPOSIT
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:37 PM.
×