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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/11/2019
Voucher No
AGAV/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO NIRULATA PATRA,JE TOWARDS CONSTRUCTION OF COMMUNITY CENTRE NEAR GATESWAR,ARANA VIDE CR NO.193,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
186,091
Deduction
Deduction
SEURITY DEPOSIT
4,000
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
TAHASILDAR BIRIDI
2,654
Deduction
Deduction
WITHELD GST
770
Deduction
Deduction
ECB
485
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:40:56 PM.
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