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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/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
93,660
Particulars
BEING THE AMOUNT PAID TO SRI P.KARAN, AE (UP) TOWARDS CONSTN. OF GANGANARAYAN C.C. AT KHANDAHAR. C#47R.NO.ID-AGAB-102#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.:
67611
Letter/Advice Date :
02/10/2019
PURUSSOTTAM KARAN JE
88,660
Deduction
Deduction
ROYALTY
890
Deduction
Deduction
CESS
1,000
Deduction
Deduction
Empty Gunny Bag
110
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:25:39 AM.
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