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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/08/2019
Voucher No
AGAV/2019-20/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SANTOSH KUMAR MALLIK JE ODAGAON BLOCK TOWARDS PAYMENT FOR CONST OF HARIJANA SAHI GOSTHI GRUHA NIRMAN VIDE CR NO 421-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010099074932
Cheque No:
Cheque Date :
Letter/Advice No.:
97
Letter/Advice Date :
26/08/2019
88,309
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
TAHASILDAR ODAGAON
4,820
Deduction
Deduction
GST
727
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ECB
144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:28:55 AM.
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