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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
18/05/2019
Voucher No
AGAV/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
256,883
Particulars
BEING PAID TO RC NAG PEO TOWARDS CONST OF MISSION SHAKTI DHOLAMNADAL GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32213600000037
Cheque No:
Cheque Date :
Letter/Advice No.:
712
Letter/Advice Date :
18/05/2019
RASHMI RANJAN NAG GRS
240,779
Deduction
Deduction
ROYALTY
4,350
Deduction
Deduction
ECB
504
Deduction
Deduction
CESS
2,788
Deduction
Deduction
WORK CONTIGENCY
5,200
Deduction
Deduction
702
Deduction
Deduction
SECURITY DEPOSIT
2,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:44 AM.
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