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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 :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
13/05/2019
Voucher No
AGAV/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
246,833
Particulars
PAID TO SMT.SWAGATIKA CHUALSING,JE TOWARDS PAYMENT FOR CONSTRUCTION OF KALATIGUDA MISSION SAKTI HOUSE VIDE CR NO.92 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
031801000018942
Cheque No:
Cheque Date :
Letter/Advice No.:
000003
Letter/Advice Date :
13/05/2019
SWAGATIKA CHUALINGH
230,000
Deduction
Deduction
ROYALTY
3,648
Deduction
Deduction
CESS
2,500
Deduction
Deduction
SECURITY DEPOSIT
5,197
Deduction
Deduction
EGB
588
Deduction
Deduction
Work Contigency
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:31:46 AM.
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