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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
21/09/2019
Voucher No
AGAV/2019-20/P/67
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 AMOUNT PAID TO SMT. S. DHADA, J.E TOWARDS CONSTN. OF MAA MANGALA THAKURANI C.C. AT AMARA. C #47R.NO. ID-AGAB-334#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:
041191
Cheque Date :
21/09/2019
Letter/Advice No.:
41191
Letter/Advice Date :
21/09/2019
SARASWATI DHADA GPTA
190,700
Deduction
Deduction
ROYALTY
2,880
Deduction
Deduction
CESS
2,000
Deduction
Deduction
Empty Gunny Bag
420
Deduction
Deduction
WORK CONTIGENCY
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:56:57 PM.
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