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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/121
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
42,869
Particulars
BEING PAID TO SRI P.K. MISHRA, PEO TOWARDS CONST. OF COMMUNITY HALL AT LATAGUDA OF DUMERNELLI, 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
39,939
Deduction
Deduction
ROYALTY
1,196
Deduction
Deduction
EMPTY CEMENT BAG ECB
69
Deduction
Deduction
LABOUR CESS
416
Deduction
Deduction
WORK CONTIGEANCY
833
Deduction
Deduction
WITHHELD AMOUNT
416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:00:49 AM.
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