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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
01/08/2019
Voucher No
AGAV/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
170,722
Particulars
PAID TO B.NAIK, JE TOWARDS CONST OF CC AT BADSUDUNGPAL VIDE CR NO-88#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALTY
2,165
Deduction
Deduction
EGB
308
Deduction
Deduction
CESS
1,628
Deduction
Deduction
WORK CONTIGENCY
3,257
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
018658
Cheque Date:
01/08/2019
163,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:29:09 AM.
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