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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
19/11/2019
Voucher No
AGAV/2019-20/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
37,600
Particulars
BEING THE AMOUNT PAID TO SRI P.K. BISWAL, J.E TOWARDS CONSTN. OF PARAMA BAISHNABI HARISABHA C.C. AT UHAPADA VILL. C#47R.NO.ID-AGAB-76#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:
Cheque Date :
01/01/1900
Letter/Advice No.:
67627
Letter/Advice Date :
19/11/2019
PRASANNA KUMAR BISWAL
33,980
Deduction
Deduction
ROYALTY
1,960
Deduction
Deduction
CESS
400
Deduction
Deduction
Empty Gunny Bag
100
Deduction
Deduction
WORK CONTIGENCY
760
Deduction
Deduction
SECURITY DEPOSIT
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:20:24 AM.
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