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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 :
Turekela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
29/05/2019
Voucher No
AGAV/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING PAID TO SRI SATYA JHANKAR PEO TOWARDS CONST OF COMMUNITY CENTRE NEAR SHIBA MANDIR AT PANDREN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALTY
2,197
Deduction
Deduction
ECB
209
Deduction
Deduction
CESS
1,200
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
GST
391
Deduction
Deduction
SECURITY DEPOSIT
1,000
Letter/Advice
Account Type:Bank
Account No.:
32213600000037
Cheque No:
Cheque Date :
Letter/Advice No.:
721
Letter/Advice Date :
29/05/2019
SATYA JHANKAR
93,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:29 PM.
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