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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 :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
12/08/2020
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.)
55,902
Particulars
PAID TO SRI VISMA MAJHI, GPEO FOR COST. OF CHARIMUNDA COMMUNITY CENTER AGAV CR No. 95#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AGAB918010073296192
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
03
Letter/Advice Date :
12/08/2020
VISMA MAJHI, GPEO
48,801
Deduction
Deduction
ROYALTY
23
Deduction
Deduction
EMPTY CEMENT BAGS
18
Deduction
Deduction
LABOUR CESS
560
Deduction
Deduction
WORK CONTIGENCY
6,000
Deduction
Deduction
WITHHELD AMOUNT
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:54 PM.
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