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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
09/12/2019
Voucher No
AGAV/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
75,609
Particulars
PAID TO SUNIL KUMAR BANGAARI OWARDS CONST OF CC BUILDING AT DUMURIGUDA
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.:
000088
Letter/Advice Date :
09/12/2019
71,067
Deduction
Deduction
LABOUR DEPTT~CESS
756
Deduction
Deduction
BDO EGB
185
Deduction
Deduction
TAHASILDAR BGM
1,101
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:48:23 AM.
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