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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
25/03/2021
Voucher No
AGAV/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
249,250
Particulars
PAID TO SRI SONALI PRADHAN AND OTHER EXECUTANT TOWARDS CONSTRUCTION OF MISSION SAKTI HOUSE OF ADIVASI SAHI OF THERUBALI VIDE CR NO.97#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4
Letter/Advice Date :
25/03/2021
SMT SONALI PRADHAN GPTA
231,011
Deduction
Deduction
ROYALTY
5,046
Deduction
Deduction
CESS
2,500
Deduction
Deduction
EGB
693
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
Work Contigency
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:05 PM.
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