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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Saharapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/04/2019
Voucher No
AGAV/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,170
Particulars
PAID TO BIBHUTI BHUSAN PRADHAN GPTA TOWARDS CONST. OF COMMUNITY CENTER AT BILLA TARINISALA CR NO.101 THROUGH RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37974665737
Cheque No:
Cheque Date :
Letter/Advice No.:
1442
Letter/Advice Date :
03/04/2019
Bibhuti Bhusan Pradhan GPTA
283,367
Deduction
Deduction
ROYALITY
4,494
Deduction
Deduction
EMPTY GUNNY BAG
565
Deduction
Deduction
CESS
2,915
Deduction
Deduction
WORK CONTIGENCY
5,829
Deduction
Deduction
Withheld #38 Security Deposit
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:47:06 PM.
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