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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/12/2020
Voucher No
AGAV/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
245,541
Particulars
BEING PAID TO SRI P K SETHI JE TOWARDS CONST. OF KALYAN MANDAP AT SALEPALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CESS
2,396
Deduction
Deduction
OTHERS
2,624
Deduction
Deduction
WITHHELD
2,468
Deduction
Deduction
WORK CONTIGENCY
4,792
Deduction
Deduction
ECB
470
Deduction
Deduction
ROYALTY
4,945
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
33304
Letter/Advice Date :
01/12/2020
227,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:18:41 AM.
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