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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
22/06/2019
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.)
200,000
Particulars
PAID TO C R MISHRA TOWARDS CONSTR. OF YATRA MANDAP NEAR BHIMA DEVI MANDIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2744
Letter/Advice Date :
22/06/2019
C R MISHRA GPTA
182,256
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
TAHSILDAR SBP
7,374
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
WITHHELD
4,000
Deduction
Deduction
EGB
370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:56 PM.
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