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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
20/02/2020
Voucher No
AGAV/2019-20/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
217,427
Particulars
PAID TO SWARNA PRABHA MOHANTY TOWARDS CONSRUCTION OF CC BYILDING AT P.ANCHALA
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.:
000107
Letter/Advice Date :
20/02/2020
202,748
Deduction
Deduction
LABOUR DEPTT~CESS
2,200
Deduction
Deduction
BDO EGB
498
Deduction
Deduction
TAHASILDAR BGM
3,581
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:29:33 PM.
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