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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
20/05/2020
Voucher No
AGAV/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
101,246
Particulars
AMOUNT PAID TO SMT. L. LOPAMUDRA, GPTA TOWARDS CONS.T OF COMMUNITY CENTRE AT DIGAPUR VIDE C.R NO. 278#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
232
Deduction
Deduction
ROYALITY
2,086
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
1,519
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
1,012
Deduction
Deduction
LABOUR CESS WELFARE BOARD,BBSR
1,002
Letter/Advice
Account Type:Bank
Account No.:
918010110145911
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
200520
Letter/Advice Date :
20/05/2020
95,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:50:05 AM.
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