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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Muribahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
29/05/2019
Voucher No
AGAV/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
202,806
Particulars
BEING PAID TO SUDHANSU SHEKHAR PATNAIK TOWARDS CONST OF MISSION SHAKTI HOUSE AT BITABANDH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37860229970
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1030
Letter/Advice Date :
29/05/2019
SUDHANSU SEKHAR PATTNAIK
187,300
Deduction
Deduction
ROYALTY
6,879
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,090
Deduction
Deduction
ECB
487
Deduction
Deduction
SECURITY DEPOSIT
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:44 PM.
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