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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
20/01/2020
Voucher No
AGAV/2019-20/P/139
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 MONAJ CH. BAIDYABHUSON, PEO TOWARDS CONST. OF COMMUNITY HALL AT KANKUBADI.
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 :
20/01/2020
191,763
Deduction
Deduction
ROYALTY
2,065
Deduction
Deduction
EMPTY CEMENT BAG ECB
343
Deduction
Deduction
LABOUR CESS
1,943
Deduction
Deduction
WORK CONTIGEANCY
3,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:20:00 AM.
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