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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
01/10/2019
Voucher No
AGAV/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
220,902
Particulars
PAID TO MIHIR KUMAR TUDU JE TOWARDS CONSTRUCT OF MOSAN SAKTI BUILDING AT SANKHUA
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.:
5744
Letter/Advice Date :
01/10/2019
206,271
Deduction
Deduction
EMPTY GUNNY BAG
540
Deduction
Deduction
ROYALITY
4,656
Deduction
Deduction
CESS
2,145
Deduction
Deduction
Withheld #38 Security Deposit
3,000
Deduction
Deduction
WORK CONTIGENCY
4,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:20:03 AM.
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