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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
29/06/2019
Voucher No
AGAV/2019-20/P/14
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 BABULAL POLAI,GPTA TOWARDS IMP OF CANAL AT NARAYANPUR CR NO.303 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.:
130229
Letter/Advice Date :
29/06/2019
155,292
Deduction
Deduction
ROYALTY
5,798
Deduction
Deduction
CESS
1,667
Deduction
Deduction
ECB
573
Deduction
Deduction
WORK CONTINGENCY
3,335
Deduction
Deduction
SECURITY DEPOSIT
3,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:46:07 AM.
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