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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
09/01/2020
Voucher No
AGAV/2019-20/P/127
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO SRI GOPAL KR. GANTAYAT, PEO TOWARDS CONST. OF MISSION SAKTI HOUSE AT BISSAMCUTTACK.
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.:
14809
Letter/Advice Date :
09/01/2020
186,010
Deduction
Deduction
ROYALTY
7,516
Deduction
Deduction
EMPTY CEMENT BAG ECB
474
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTIGEANCY
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:43:05 AM.
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