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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
11/06/2019
Voucher No
AGAV/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMUONT PAID TO SRI S.N. PANIGRAHI, J.E TOWARDS CONSTN. OF KASAFAL GANDHADI SINGHABAHINI C.C. AT KASAFAL VILL. C#47R.NO.ID-AGAB-32#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:
041156
Cheque Date :
11/06/2019
Letter/Advice No.:
41156
Letter/Advice Date :
11/06/2019
SRADHANANDA PANIGRAHI GPTA
191,800
Deduction
Deduction
ROYALTY
1,831
Deduction
Deduction
CESS
2,000
Deduction
Deduction
Empty Gunny Bag
369
Deduction
Deduction
WORK CONTIGENCY
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:54:38 AM.
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