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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 :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/10/2019
Voucher No
AGAV/2019-20/P/73
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
436,400
Particulars
PAID TO S.K.BEHERA,AE TOWARDS CONSTRUVTION OF MISSION SHAKTI BUILDING AT GUMUDA AND RENOVATION OF VILLAGE BANDHA AT S.INDHANPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100231892207
Cheque No:
Cheque Date :
Letter/Advice No.:
000076
Letter/Advice Date :
03/10/2019
415,799
Deduction
Deduction
LABOUR DEPTT~CESS
4,207
Deduction
Deduction
539
Deduction
Deduction
TAHASILDAR BGM
5,355
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:29:57 AM.
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