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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 :
Kendujhar
Block Panchayat & Equivalent :
Harichadanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/03/2020
Voucher No
AGAV/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
265,071
Particulars
PAID TO MONORANJAN PATI,JE CONST OF COMMUNITY CENTER JAMUPOSI VIDE CR. NO-98,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
5,300
Deduction
Deduction
EGB
514
Deduction
Deduction
WORK CONTIGENCY
5,301
Deduction
Deduction
ROYALITY
3,548
Deduction
Deduction
CESS
2,651
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
19706
Letter/Advice Date :
01/03/2020
247,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:25:48 AM.
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