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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
22/06/2019
Voucher No
AGAV/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
46,520
Particulars
PAID TO SRI PRASANT KUMAR SETHI,JE TOWARDS CONSTRUCTION OF CCB AT CHANDABEDA OF HARDAGUDA 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.:
000016
Letter/Advice Date :
22/06/2019
42,120
Deduction
Deduction
LABOUR DEPTT~CESS
465
Deduction
Deduction
108
Deduction
Deduction
TAHASILDAR BGM
1,441
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:08:46 PM.
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