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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
12/02/2020
Voucher No
AGAV/2019-20/P/153
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
48,530
Particulars
BEING PAID TO SRI MONAJ KUMAR JILAKARA, PEO TOWARDS CONST. OF COMMUNITY HALL AT LELIBADI OF HAJARIDANG, 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.:
14811
Letter/Advice Date :
12/02/2020
47,129
Deduction
Deduction
ROYALTY
147
Deduction
Deduction
EMPTY CEMENT BAG ECB
54
Deduction
Deduction
LABOUR CESS
400
Deduction
Deduction
WORK CONTIGEANCY
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:46:36 PM.
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