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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bhanjanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
06/02/2020
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.)
157,171
Particulars
Paid Rs. 145263#47- only to Sunayana Panigrahi towards the execution of work in C#47R No. 189#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100247370006
Cheque No :
000132
Cheque Date :
06/02/2020
145,263
Deduction
Deduction
EGB
551
Deduction
Deduction
ROYALITY
5,007
Deduction
Deduction
CESS
1,588
Deduction
Deduction
SECURITY DEPOSITE
3,175
Deduction
Deduction
WORK CONTIGENCY
1,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:54:09 AM.
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