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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
04/02/2020
Voucher No
AGAV/2019-20/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
147,483
Particulars
PAID TO SWARNA PRABHA MOHANTY TOWARDS CONSTRUCTION OF MANDAP NEA PHOTAHANDI VILLAG AT HORDOLI GP
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.:
000104
Letter/Advice Date :
04/02/2020
135,952
Deduction
Deduction
LABOUR DEPTT~CESS
1,500
Deduction
Deduction
BDO EGB
420
Deduction
Deduction
TAHASILDAR BGM
3,611
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:23:48 AM.
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