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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
15/05/2019
Voucher No
AGAV/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,427
Particulars
PAID TO T.K DHURUA, JE TOWARDS CONST OF KALYAN MANDAP AT LAXMANI VIDE CR NO-203#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
1,489
Deduction
Deduction
ROYALTY
2,862
Deduction
Deduction
EGB
431
Deduction
Deduction
CESS
1,489
Deduction
Deduction
WORK CONTIGENCY
3,009
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
018613
Cheque Date:
15/05/2019
141,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:22:52 AM.
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