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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/05/2020
Voucher No
AGAV/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
139,443
Particulars
AMOUNT PAID TO SRI B. NAYAK, JE TOWARDS CONS.T OF COMMUNITY CENTRE AT TEMRAGUDA VIDE C.R NO. 106#4718.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
360
Deduction
Deduction
ROYALITY
2,554
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
1,500
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
1,247
Deduction
Deduction
LABOUR CESS WELFARE BOARD,BBSR
1,247
Letter/Advice
Account Type:Bank
Account No.:
918010110145911
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
110520
Letter/Advice Date :
11/05/2020
132,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:42:33 PM.
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