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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
15/11/2019
Voucher No
AGAV/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
72,739
Particulars
BEING PAID TO LOPAMUDRA BISWAL GPTA TOWARDS CONST. OF CLUB KUNDUPADA OF VILLAGE FUDKUPADA
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.:
003062
Letter/Advice Date :
15/11/2019
66,994
Deduction
Deduction
ECB
168
Deduction
Deduction
WORK CONTIGENCY
3,772
Deduction
Deduction
ROYALTY
933
Deduction
Deduction
CESS
872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:49 PM.
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