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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
27/01/2020
Voucher No
AGAV/2019-20/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
325,134
Particulars
PAID TOWARDS CONST OF MISSION SHAKTI BUILDING AT BORIGUMA
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.:
000100
Letter/Advice Date :
27/01/2020
302,830
Deduction
Deduction
LABOUR DEPTT~CESS
3,200
Deduction
Deduction
BDO EGB
604
Deduction
Deduction
TAHASILDAR BGM
5,600
Deduction
Deduction
SECURITY DEPOSIT
6,400
Deduction
Deduction
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:30:33 PM.
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