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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
12/03/2020
Voucher No
AGAV/2019-20/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Paid to Mihirkumar Tudu J.E towards Const of Mission Shakti House at Machhagarh in CR No. 141 2018-19 through RTGS Vied letter No.1559
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 :
01/01/1900
Letter/Advice No.:
1559
Letter/Advice Date :
12/03/2020
465,880
Deduction
Deduction
ROYALITY
8,124
Deduction
Deduction
EMPTY GUNNY BAG
996
Deduction
Deduction
WORK CONTIGENCY
10,000
Deduction
Deduction
CESS
5,000
Deduction
Deduction
Withheld #38 Security Deposit
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:39:16 PM.
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