eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
03/05/2019
Voucher No
AGAV/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
123,188
Particulars
PAID TO SRI h d sial ,JE FOR EXECUTION OF COMMUNITY CENTER AT MADHU BISOI UNDER NANDIGAM GP V CRNO 139-1819
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.:
925
Letter/Advice Date :
03/05/2019
115,664
Deduction
Deduction
WORK CONTIGENCY
2,464
Deduction
Deduction
SECURITY DEPOSIT
1,220
Deduction
Deduction
EMPTY GUNNY BAG
272
Deduction
Deduction
CESS
1,220
Deduction
Deduction
ROYALTY
2,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:10:22 AM.
×