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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/11/2019
Voucher No
AGAV/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
48,803
Particulars
BEING PAID TO DILLIP KU DASH GPTA TOWARDS CONST. OF YOUTH CLUB AT DABMAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010061718145
Cheque No:
Cheque Date :
Letter/Advice No.:
003061
Letter/Advice Date :
02/11/2019
46,575
Deduction
Deduction
SECURITY DEPOSIT
500
Deduction
Deduction
ROYALTY
177
Deduction
Deduction
ECB
51
Deduction
Deduction
CESS
500
Deduction
Deduction
WORK CONTIGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:39 PM.
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