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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Dasamantapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
30/04/2019
Voucher No
AGAV/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI B CH MURUM,JE FOR COSNT OF SADAR MANDAP AT PANDAS UNDER P.PHULBEDA GP V CRNO 144-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38037900430
Cheque No:
Cheque Date :
Letter/Advice No.:
874
Letter/Advice Date :
30/04/2019
BAKUL CHANDRA MURUM GPTA
90,768
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
CESS
857
Deduction
Deduction
ROYALTY
3,715
Deduction
Deduction
EMPTY GUNNY BAG
660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:47:26 PM.
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