eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
29/08/2019
Voucher No
AGAV/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO BISWAJITA NAIK, JE TOWARDS CONST. OF COMMUNITY CENTER AT AHARPADA
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.:
4024
Letter/Advice Date :
29/08/2019
281,254
Deduction
Deduction
Withheld #38 Security Deposit
5,000
Deduction
Deduction
CESS
3,000
Deduction
Deduction
WORK CONTIGENCY
6,000
Deduction
Deduction
ROYALITY
4,166
Deduction
Deduction
EMPTY GUNNY BAG
580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:05:09 PM.
×