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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/09/2019
Voucher No
AGAV/2019-20/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO RAMA CHANDRA SUTAR, JE TOWARDS CONST. OF NEW BLOCK PANCHYAT RESOURCE CENTER AT BMCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALTY
1,917
Deduction
Deduction
EMPTY CEMENT BAG ECB
424
Deduction
Deduction
LABOUR CESS
2,452
Deduction
Deduction
WORK CONTIGEANCY
2,452
Deduction
Deduction
WITHHELD AMOUNT
5,000
Letter/Advice
Account Type:Bank
Account No.:
394001000178
Cheque No:
569016
Cheque Date :
19/09/2019
Letter/Advice No.:
95
Letter/Advice Date :
19/09/2019
RAMA CHANDRA SUTAR, GPTA
237,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:16:19 AM.
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