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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
10/06/2019
Voucher No
AGAV/2019-20/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
164,400
Particulars
BEING THE AMOUNT PAID TO SRI SUSHANTA KU. PATRA, GPTA TOWARDS CONSTN. OF MAHADEV COMMUNITY CENTRE AT NISCHINTA. C#47R.ID-AGAB- #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:
041155
Cheque Date :
10/06/2019
Letter/Advice No.:
41155
Letter/Advice Date :
10/06/2019
SUSANTA KUMAR PATRA GPTA
155,990
Deduction
Deduction
ROYALTY
1,584
Deduction
Deduction
CESS
1,644
Deduction
Deduction
Empty Gunny Bag
250
Deduction
Deduction
WORK CONTIGENCY
3,288
Deduction
Deduction
SECURITY DEPOSIT
1,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:31:48 AM.
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