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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
29/06/2019
Voucher No
AGAV/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
109,984
Particulars
PAID TO SRI GIRIJA SANKAR PATI,JE TOWARDS PAYMENT FOR RENOVATION OF KARUBAI VILLAGE CANAL VIDE CR NO.25 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
031801000018942
Cheque No:
Cheque Date :
Letter/Advice No.:
000013
Letter/Advice Date :
29/06/2019
Sri G S Pati JE
101,147
Deduction
Deduction
ROYALTY
2,511
Deduction
Deduction
CESS
1,000
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
EGB
326
Deduction
Deduction
Work Contigency
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:17 PM.
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