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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Kantapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
13/08/2019
Voucher No
AGAV/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
195,743
Particulars
PAID TO SUMANSUDHAR RAY, JE TOWARDS CONST OF MAA MANGALA GOSTHI KENDRA ,KANDAL UNDER UTTARAN GP FOR 2018-19 VIDE CR NO 137 BY 2018-19 LT NO 2269
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
024248
Cheque Date:
13/08/2019
182,576
Deduction
Deduction
Tahasildar, Kantapada
2,790
Deduction
Deduction
Witheld Amount
4,000
Deduction
Deduction
Labour Officer CESS
2,000
Deduction
Deduction
Empty Gunny Cement Bag
377
Deduction
Deduction
Work Contigency
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:21:17 AM.
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