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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
02/10/2019
Voucher No
AGAV/2019-20/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING THE AMOUNT PAID TO SRI P.K. BISWAL, GPTA TOWARDS CONSTN. OF MAHADEVB C.C. AT PALABAINCHA. C#47R.NO.ID-AGAB-219#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.:
67608
Letter/Advice Date :
02/10/2019
SUSANTA KUMAR PATRA GPTA
238,800
Deduction
Deduction
ROYALTY
3,120
Deduction
Deduction
CESS
2,500
Deduction
Deduction
Empty Gunny Bag
580
Deduction
Deduction
WORK CONTIGENCY
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:25:36 AM.
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