eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
03/03/2021
Voucher No
AGAV/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
164,770
Particulars
PAID TO SRI RAMESH CHANDRA SETHY, BSSO TOWARDS CONST. OF JALGARH MISSION SHAKTI GRUHA HOUISE AGAB CR No. 20-2018-19
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.:
22
Letter/Advice Date :
03/03/2021
RAMESH CHANDRA SETHY
157,700
Deduction
Deduction
ROYALTY
2,651
Deduction
Deduction
EMPTY CEMENT BAGS
284
Deduction
Deduction
LABOUR CESS
1,647
Deduction
Deduction
WORK CONTIGENCY
824
Deduction
Deduction
WITHHELD AMOUNT
1,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:54 PM.
×