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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
06/08/2019
Voucher No
AGAV/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO M TUNG JE TOPWARDS CONST. OF COMMUNITY CENTER AT SANPOKHARI VIDE L NO. 1986 DT. 06.08.2019 OF CR NO 32 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010071724994
Cheque No:
Cheque Date :
Letter/Advice No.:
1986
Letter/Advice Date :
06/08/2019
278,961
Deduction
Deduction
616
Deduction
Deduction
labour cess
3,000
Deduction
Deduction
6,000
Deduction
Deduction
6,000
Deduction
Deduction
1,052
Deduction
Deduction
royalty
4,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:11:00 PM.
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