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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
31/03/2021
Voucher No
AGAV/2020-21/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
123,224
Particulars
PAID TO SRI PRADEEP KUMAR MALLIK,GPTA-CUM#42EXECUTANT TOWARDS CONSTRUCTION OF COMMUNITY CENTER NEAR JHADESWAR TEMPLE AT BORIGAON
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.:
55
Letter/Advice Date :
31/03/2021
PRADEEP KU MALLIK GPTA
99,670
Deduction
Deduction
ROYALITY
253
Deduction
Deduction
CESS
1,231
Deduction
Deduction
EGB
215
Deduction
Deduction
WC
1,231
Deduction
Deduction
WC
2,462
Deduction
Deduction
SD
6,162
Deduction
Deduction
WITHHELD
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:21:43 AM.
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