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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
13/09/2019
Voucher No
AGAV/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
328,481
Particulars
PAID TO M K LENKA JE TOWARDS CONST OF WSHG BUILDING AT BANASAHI DEULAKANA
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 :
Letter/Advice No.:
5218
Letter/Advice Date :
13/09/2019
Muktikanta Lenka, JE
306,930
Deduction
Deduction
Royalty
4,662
Deduction
Deduction
EGB
639
Deduction
Deduction
Work Contigency
6,500
Deduction
Deduction
CESS
3,250
Deduction
Deduction
SD
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:07:37 AM.
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