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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
30/08/2019
Voucher No
AGAV/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
329,648
Particulars
PAID TO SWAGATIKA CHUALSINGH,JE TOWARDS PAYMENT FOR CONSTRUCTION OF PUJARIDGUDA MISSION SAKTI HOUSE OF GP-KELLIGUDA VIDE CR NO.7218-19
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.:
000025
Letter/Advice Date :
30/08/2019
SWAGATIKA CHUALINGH
309,000
Deduction
Deduction
ROYALTY
4,323
Deduction
Deduction
CESS
3,300
Deduction
Deduction
SECURITY DEPOSIT
6,221
Deduction
Deduction
EGB
804
Deduction
Deduction
Work Contigency
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:15 PM.
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