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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kalyansingpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
10/05/2019
Voucher No
AGAV/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
170,000
Particulars
PAID TO SRI B.POLAI AND G.RAM SHANKAR TOWARDS IMP OF CANAL AT BADATADRA CR NO.308 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918020083581720
Cheque No:
Cheque Date :
Letter/Advice No.:
130219
Letter/Advice Date :
10/05/2019
159,833
Deduction
Deduction
ROYALTY
6,065
Deduction
Deduction
CESS
1,669
Deduction
Deduction
ECB
764
Deduction
Deduction
WORK CONTINGENCY
1,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:40:39 AM.
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