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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/06/2019
Voucher No
AGAV/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO SRI S.N. PANIGRAHI, J.E, TOWARDS CONSTN. OF KALABUDHI COMMUNITY CENTRE. C#47R.NO.ID-AGAB-305#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
041148
Cheque Date :
03/06/2019
Letter/Advice No.:
41148
Letter/Advice Date :
03/06/2019
SRADHANANDA PANIGRAHI GPTA
143,500
Deduction
Deduction
ROYALTY
1,723
Deduction
Deduction
CESS
1,500
Deduction
Deduction
Empty Gunny Bag
277
Deduction
Deduction
WORK CONTIGENCY
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:01:57 PM.
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