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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
11/01/2021
Voucher No
AGAV/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
103,390
Particulars
PAID TO TIKESWR PATEL,BSSO TOWORDS CONST, OF COMMUNITY CENTER AT CHANDIBHATA
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.:
755746
Letter/Advice Date :
11/01/2021
95,018
Deduction
Deduction
ROYALTY
2,923
Deduction
Deduction
ECB
354
Deduction
Deduction
LABOUR CESS
1,034
Deduction
Deduction
WORK CONTINGENCY
2,027
Deduction
Deduction
SECURITY DEPOSIT
1,034
Deduction
Deduction
WITHELD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:31:25 PM.
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