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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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
106,310
Particulars
PAID TO SRI RAMESH CHANDRA SETHY, BSSO FOR COST. OF KALYAN MANDAP AT KADOGUCHHA AGAV CR No. 137#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.:
04
Letter/Advice Date :
12/08/2020
RAMESH CHANDRA SETHY
97,000
Deduction
Deduction
ROYALTY
1,522
Deduction
Deduction
EMPTY CEMENT BAGS
174
Deduction
Deduction
LABOUR CESS
1,063
Deduction
Deduction
WORK CONTIGENCY
5,043
Deduction
Deduction
WITHHELD AMOUNT
1,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:32 PM.
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