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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
16/11/2019
Voucher No
AGAV/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
70,352
Particulars
PAID TO SMT SWAGATIKA CHUALSING,JE THROUGH E-TRANSFER TOWARDS CONSTRUCTION OF PUJARIGUDA MISSION SAKTI HOUSE VIDE CR NO.72 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.:
3119
Letter/Advice Date :
16/11/2019
SWAGATIKA CHUALINGH
66,000
Deduction
Deduction
ROYALTY
201
Deduction
Deduction
CESS
700
Deduction
Deduction
SECURITY DEPOSIT
1,363
Deduction
Deduction
EGB
88
Deduction
Deduction
Work Contigency
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:39 PM.
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