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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
03/10/2019
Voucher No
AGAV/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
167,014
Particulars
PAID TO SMT SWAGATIKA CHUALSING,JE TOWARDS PAYMENT FOR CONSTRUCTION OF ANTAMADA MISSION SAKTI HOUSE VIDE CR NO.69 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010056339770
Cheque No:
Cheque Date :
Letter/Advice No.:
247812
Letter/Advice Date :
03/10/2019
SWAGATIKA CHUALINGH
157,000
Deduction
Deduction
ROYALTY
1,473
Deduction
Deduction
CESS
1,700
Deduction
Deduction
SECURITY DEPOSIT
2,984
Deduction
Deduction
EGB
380
Deduction
Deduction
Work Contigency
3,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:21 AM.
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