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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
03/03/2020
Voucher No
AGAV/2019-20/P/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
186,900
Particulars
BEING THE AMOUNT PAID TO SMT. SARITA PRAHARAJ, J.E. TOWARDS CONSTN. OF LIBRARY AT CYCLONE CENTRE OF HIDIGAN. C#47R. NO. ID-AGAB-86#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
Empty Gunny Bag
360
Deduction
Deduction
CESS
2,000
Deduction
Deduction
ROYALTY
3,160
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
67679
Letter/Advice Date :
03/03/2020
SARITA PRAHARAJ GPTA
177,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:16:52 AM.
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