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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
17/05/2019
Voucher No
AGAV/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SMT.ANSUMALI SAHOO,JE THROUGH E-TRANSFER TOWARDS PAYMENT FOR RENOVATION OF VILLAGE POND OF VILLAGE-PUJARIGUDA OF GP-SURI VIDE CR NO.16 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.:
000006
Letter/Advice Date :
17/05/2019
smt.Ansumali Sahu.GPTA.
270,208
Deduction
Deduction
ROYALTY
10,772
Deduction
Deduction
CESS
3,000
Deduction
Deduction
SECURITY DEPOSIT
9,000
Deduction
Deduction
EGB
1,020
Deduction
Deduction
Work Contigency
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:51 PM.
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