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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
31/12/2019
Voucher No
AGAV/2019-20/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
758,322
Particulars
PAID TOWARDS DIFFRENT WORK VIDE CR NO 458.18-19,381.18-19,408.18-19 UNDER AGAB SCHEME
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.:
000094
Letter/Advice Date :
31/12/2019
699,978
Deduction
Deduction
TAHASILDAR BGM
15,918
Deduction
Deduction
LABOUR DEPTT~CESS
7,452
Deduction
Deduction
BDO EGB
2,070
Deduction
Deduction
SECURITY DEPOSIT
18,000
Deduction
Deduction
14,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:59:47 PM.
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