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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
31/05/2019
Voucher No
AGAV/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
159,564
Particulars
BEING PAUID TO SRI R P NAIK, PEO TOWARDS CONST OF COMMUNTITY CENTER AT BARLAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALTY
3,005
Deduction
Deduction
ECB
336
Deduction
Deduction
CESS
1,791
Deduction
Deduction
WORK CONTIGENCY
3,200
Deduction
Deduction
GST
1,160
Deduction
Deduction
SECURITY DEPOSIT
1,491
Letter/Advice
Account Type:Bank
Account No.:
32213600000037
Cheque No:
Cheque Date :
Letter/Advice No.:
733
Letter/Advice Date :
31/05/2019
148,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:41:24 PM.
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