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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
18/11/2019
Voucher No
AGAV/2019-20/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
80,189
Particulars
BEING THE AMOUNT PAID TO BIBHU PRASAD SUBUDHI PEO TOWARDS REPAIR OF COMMUNITY CENTRE NEAR NEAR MASJID AT BAJAPUR VIDE CR NO 222-2018-19
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.:
22732
Letter/Advice Date :
18/11/2019
BIBHU PRASAD SUBUDHI
74,402
Deduction
Deduction
ROYALITY
840
Deduction
Deduction
EGB
145
Deduction
Deduction
LABOUR CESS
802
Deduction
Deduction
WORK CONTIGENCY
1,600
Deduction
Deduction
SECURITY DEPOSIT
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:36:50 PM.
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