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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/05/2019
Voucher No
AGAV/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,456
Particulars
PAID TO MANOJ KUMAR JILAKAR PEO TOWARDS CONST. OF COMMUNITY HALL AT HAZARIDANG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALTY
3,393
Deduction
Deduction
EMPTY CEMENT BAG ECB
354
Deduction
Deduction
LABOUR CESS
1,550
Deduction
Deduction
WORK CONTIGEANCY
3,400
Letter/Advice
Account Type:Bank
Account No.:
394001000178
Cheque No:
568927
Cheque Date :
21/05/2019
Letter/Advice No.:
03
Letter/Advice Date :
21/05/2019
MONOJ JILIKARA VLW KURLI
141,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:08 PM.
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