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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
21/08/2019
Voucher No
AGAV/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
121,100
Particulars
BEING THE AMOUNT PAID TO SMT. S. PRAHARAJ, J.E TOWARDS CONSTN. OF MISSION SHAKTI HALL AT CHANDIPUR. VILL. C#47R.NO.ID-AGAB-56#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:
041183
Cheque Date :
21/08/2019
Letter/Advice No.:
41183
Letter/Advice Date :
21/08/2019
SARITA PRAHARAJ GPTA
115,390
Deduction
Deduction
ROYALTY
1,849
Deduction
Deduction
CESS
1,200
Deduction
Deduction
Empty Gunny Bag
261
Deduction
Deduction
WORK CONTIGENCY
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:39:33 AM.
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