eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
03/10/2019
Voucher No
AGAV/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SMT SWAGATIKA CHUALSING,JE TOWARDS PAYMENT FOR CONSTRUCTION OF DURGA MANDAP AT DP CAMP OF THERUBALI VIDE CR NO.99 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010056339770
Cheque No:
Cheque Date :
Letter/Advice No.:
247813
Letter/Advice Date :
03/10/2019
SWAGATIKA CHUALINGH
372,000
Deduction
Deduction
ROYALTY
5,626
Deduction
Deduction
CESS
4,000
Deduction
Deduction
SECURITY DEPOSIT
9,410
Deduction
Deduction
EGB
964
Deduction
Deduction
Work Contigency
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:05 PM.
×