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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/07/2019
Voucher No
AGAV/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
CR NO-342-1819 PAID TO GOPAL MINZ, JE TOWARDS CONST. OF KATHA GHAR AT ADIBASI SAHI KHALKONA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37992836054
Cheque No:
Cheque Date :
Letter/Advice No.:
54/1920
Letter/Advice Date :
19/07/2019
138,885
Deduction
Deduction
TAHASILDAR LAXMIPUR (ROYALTY)
3,323
Deduction
Deduction
LABOUR WELFARE BOARD BHUBANESWAR (CESS)
1,347
Deduction
Deduction
ECB
445
Deduction
Deduction
SD
3,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:27:03 AM.
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