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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/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
182,072
Particulars
BEING PAID TO BUDHADEO SHG OF KUTMUNDA TOWARDS CONST. OF SHG BUILDING AT KUTMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
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
169,216
Deduction
Deduction
ROYALTY
3,384
Deduction
Deduction
ECB
309
Deduction
Deduction
WORK CONTIGENCY
3,536
Deduction
Deduction
OTHERS
2,038
Deduction
Deduction
SECURITY DEPOSIT
1,821
Deduction
Deduction
CESS
1,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:34:31 AM.
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