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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
30/05/2019
Voucher No
AGAV/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
113,524
Particulars
PAID TO SRI TARUN KU NAIK ,JE FOR EXECUTION OF COMMUNITY HALL AT DHEPAGUDA V CRNO 118-1819
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.:
1022
Letter/Advice Date :
30/05/2019
TARUN NAIK JE
104,038
Deduction
Deduction
SECURITY DEPOSIT
2,270
Deduction
Deduction
WORK CONTIGENCY
2,270
Deduction
Deduction
EMPTY GUNNY BAG
365
Deduction
Deduction
CESS
1,004
Deduction
Deduction
ROYALTY
3,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:39:50 PM.
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