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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
14/08/2020
Voucher No
AGAV/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO TIKESWAR PATEL, BSSO TOWARDS CONS. OF COMMUNITY CENTER AT PUTUKIDUNGURI.
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.:
755733
Letter/Advice Date :
14/08/2020
452,773
Deduction
Deduction
ROYALTY
6,457
Deduction
Deduction
ECB
770
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
WORK CONTINGENCY
10,000
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
WITHELD
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:20 PM.
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