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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
05/12/2019
Voucher No
AGAV/2019-20/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
586,000
Particulars
BEING THE AMOUNT PAID TO SRI S.N. PANIGRAHI, J.E TOWARDS CONSTN. OF NEW MOSQUE AT BAGADA VILL. OF DUBULAGADI. C#47R.NO.ID-AGAB-361#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CESS
6,000
Deduction
Deduction
Empty Gunny Bag
1,400
Deduction
Deduction
WORK CONTIGENCY
12,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
67630
Letter/Advice Date :
05/12/2019
SRADHANANDA PANIGRAHI GPTA
552,360
Deduction
Deduction
ROYALTY
8,240
Deduction
Deduction
SECURITY DEPOSIT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:36:18 AM.
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