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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
09/05/2019
Voucher No
AGAV/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
174,481
Particulars
PAID TO BIBHUTI BHUSAN PRODHAN IN CR NO 58 18-19 FOR CONST OF MAA TARINI MANDAP AT KAPUNDI
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.:
2069
Letter/Advice Date :
09/05/2019
162,196
Deduction
Deduction
Withheld #38 Security Deposit
3,500
Deduction
Deduction
ROYALITY
3,376
Deduction
Deduction
EMPTY GUNNY BAG
327
Deduction
Deduction
WORK CONTIGENCY
1,694
Deduction
Deduction
CESS
3,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:41:25 PM.
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