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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
20/08/2019
Voucher No
AGAV/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
223,290
Particulars
PAID TO BIBHUTIBHUSAN PRADHAN, JE TOWARDS CONST. OF COMMUNITY CENTER AT KHAJURIDIHA
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.:
3949
Letter/Advice Date :
20/08/2019
206,475
Deduction
Deduction
Withheld #38 Security Deposit
3,000
Deduction
Deduction
ROYALITY
6,847
Deduction
Deduction
EMPTY GUNNY BAG
464
Deduction
Deduction
WORK CONTIGENCY
4,336
Deduction
Deduction
CESS
2,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:57:55 PM.
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