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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
05/07/2019
Voucher No
AGAV/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
102,592
Particulars
PAID TO C.NATH, GPTA TOWARDS CONST OF CC AT LAIKIRABAHAL VIDE CR NO-24#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALTY
1,096
Deduction
Deduction
EGB
168
Deduction
Deduction
CESS
1,015
Deduction
Deduction
WORK CONTIGENCY
2,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
018654
Cheque Date:
05/07/2019
98,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:57:49 AM.
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