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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 :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/12/2020
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.)
68,323
Particulars
PAID TO TIKESWAR PATEL,BSSO TOWORDS MAA LAXMI SANSKRAIT MANDAP AT DABPALI
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.:
755743
Letter/Advice Date :
11/12/2020
65,502
Deduction
Deduction
ROYALTY
67
Deduction
Deduction
ECB
24
Deduction
Deduction
LABOUR CESS
682
Deduction
Deduction
WORK CONTINGENCY
1,366
Deduction
Deduction
SECURITY DEPOSIT
682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:49 PM.
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