Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
24/06/2020
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.)
200,000
Particulars
BEING PAID TO SRI SURESH MISHRA, PEO THROUGH PL ACCOUNT CH. NO. 15711 DT 24.06.2020 TOWARDS CONST. OF C.C NEAR SHIVA MANDIR AT VILL PIPLIBANDH GP. SAGADGHAT
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.: 15711 Letter/Advice Date :24/06/2020
185,123
Deduction
Deduction
ROYALTY
3,262
Deduction
Deduction
ECB
515
Deduction
Deduction
CESS
2,100
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
WITHHELD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:43:18 AM.