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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/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO C.NATH, GPTA TOWARDS CONST OF JAGNYA MANDAP AT BEHERAMAL VIDE CR NO-101#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALTY
1,729
Deduction
Deduction
EGB
241
Deduction
Deduction
CESS
1,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
018662
Cheque Date:
01/08/2019
95,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:57:08 AM.
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