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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 :
Balangir
Block Panchayat & Equivalent :
Muribahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/12/2019
Voucher No
AGAV/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING PAID TO NIRLITA SAMAL JR ENG TOWARDS CONST OF BATHING STEPS AND CLOTH CHANGING ROOM AT KHASRIBANDH
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.:
2919
Letter/Advice Date :
12/12/2019
NIRLIPTA SAMAL
138,798
Deduction
Deduction
ROYALTY
4,570
Deduction
Deduction
LABOUR CESS
1,600
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
ECB
532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:30:20 AM.
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