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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
30/05/2020
Voucher No
AGAV/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
96,157
Particulars
PAID TO TIKESWAR PATEL BSSO TOWARDS CONS. OF COMMUNITY CENTER AT HARDATAL, DAVA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AGABSBAMT37781350791
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
755725
Letter/Advice Date :
30/05/2020
90,082
Deduction
Deduction
ROYALTY
1,111
Deduction
Deduction
ECB
193
Deduction
Deduction
LABOUR CESS
943
Deduction
Deduction
WORK CONTINGENCY
1,885
Deduction
Deduction
WITHELD
1,000
Deduction
Deduction
SECURITY DEPOSIT
943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:40 AM.
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