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 :
November
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
27/11/2019
Voucher No
AGAV/2019-20/P/119
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
44,112
Particulars
BEING PAID TO SRI M.CH BAIDYABHUSON, PEO TOWARDS CONST. OF COMMUNITY HALL AT GHADABANGIRI OF DUKUM, G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
394001000178
Cheque No:
Cheque Date :
Letter/Advice No.:
14807
Letter/Advice Date :
27/11/2019
40,516
Deduction
Deduction
ROYALTY
268
Deduction
Deduction
EMPTY CEMENT BAG ECB
46
Deduction
Deduction
LABOUR CESS
434
Deduction
Deduction
WORK CONTIGEANCY
848
Deduction
Deduction
WITHHELD AMOUNT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:43:25 AM.
×