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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/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
233,000
Particulars
BEING THE AMOUNT PAID TO SMT. S. DHADA, J.E TOWARDS CONSTN. OF BARAKHAND PARAMABAISHNABI C.C. AT NARASINGHPUR. C#47R.NO.ID-AGAB-341#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:
041196
Cheque Date :
21/09/2019
Letter/Advice No.:
41196
Letter/Advice Date :
21/09/2019
SARASWATI DHADA GPTA
221,000
Deduction
Deduction
ROYALTY
2,270
Deduction
Deduction
CESS
2,330
Deduction
Deduction
Empty Gunny Bag
540
Deduction
Deduction
WORK CONTIGENCY
4,660
Deduction
Deduction
SECURITY DEPOSIT
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:51:43 PM.
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