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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
17/03/2020
Voucher No
AGAV/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
172,338
Particulars
PAID TO SMT SWAGATIKA CHUALSING,JE TOWARDS PAYMENT FOR CONSTRUCTION BINISPUR MISSION SAKTI HOUSE OF GADISESKHAL GP VIDE CR NO.90 2018-19
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.:
615
Letter/Advice Date :
17/03/2020
SWAGATIKA CHUALINGH
162,100
Deduction
Deduction
ROYALTY
1,083
Deduction
Deduction
CESS
1,500
Deduction
Deduction
SECURITY DEPOSIT
3,935
Deduction
Deduction
EGB
320
Deduction
Deduction
Work Contigency
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:56 AM.
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