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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
09/01/2020
Voucher No
AGAV/2019-20/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
130,105
Particulars
BEING PAID TO DEBRAJ TANDI, PEO TOWARDS CONST. OF MISSION SHAKTI AT GURLAUDAR, BADDAKLA
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.:
1144
Letter/Advice Date :
09/01/2020
122,658
Deduction
Deduction
ROYALTY
1,263
Deduction
Deduction
ECB
221
Deduction
Deduction
CESS
1,301
Deduction
Deduction
WORK CONTIGENCY
2,600
Deduction
Deduction
GST
761
Deduction
Deduction
SECURITY DEPOSIT
1,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:41:16 PM.
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