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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/12/2019
Voucher No
AGAV/2019-20/P/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
117,981
Particulars
AMOUNT PAID TO LALMOHAN MARANDI, JE TOWARDS CONST. OF DURGAPUR CHHAKA SAHI BIJU SEVA KENDRA OF DURGAPUR GP VIDE CR NO.206, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
061779
Cheque Date:
19/12/2019
111,594
Deduction
Deduction
Royalty
926
Deduction
Deduction
ECB
161
Deduction
Deduction
Cess
1,100
Deduction
Deduction
Work Contingency
2,200
Deduction
Deduction
Security
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:53 PM.
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