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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 :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/08/2020
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.)
138,758
Particulars
PAID TO SMT MADHUSMITA PADHI,JE-CUM-EXECUTANT TOWARDS CONSTRUCTION OF LIBRARY CENTRE AT JRG PUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6749101001554
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
22
Letter/Advice Date :
04/08/2020
MADHUSMITA PADHY JE
124,720
Deduction
Deduction
ROYALITY
1,505
Deduction
Deduction
CESS
1,334
Deduction
Deduction
WC
1,334
Deduction
Deduction
WC
2,668
Deduction
Deduction
SD
6,938
Deduction
Deduction
EGB
259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:26:24 AM.
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