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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/164
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
266,649
Particulars
PAID TO JIT MOHAN TUDU,J.E TOWARDS CONST. OF MISSION SHAKTI AT TANGIRIAPAL VIDE CR. NO-157,18-19
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 :
01/01/1900
Letter/Advice No.:
73186
Letter/Advice Date :
02/03/2020
250,000
Deduction
Deduction
ROYALITY
2,168
Deduction
Deduction
EGB
445
Deduction
Deduction
WORK CONTIGENCY
5,469
Deduction
Deduction
CESS
2,734
Deduction
Deduction
WITHHELD
5,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:24:00 AM.
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