eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
07/08/2019
Voucher No
AGAV/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
97,396
Particulars
PAID TO P.C. MISHRA, BDO MANESWAR GPTA1 TOWARDS CONST. OF MISSION SHAKTI BUILDING CANALPADA, SERSUANTAL VIDE CR NO.-16 OF AGAB 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100240494215
Cheque No:
Cheque Date :
Letter/Advice No.:
0219
Letter/Advice Date :
07/08/2019
GPTA PRAVASH CHANDRA MISHRA
90,519
Deduction
Deduction
CESS
980
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
ROYALTY
589
Deduction
Deduction
GST
186
Deduction
Deduction
EGB
122
Deduction
Deduction
Withheld
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:21:27 PM.
×