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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/02/2021
Voucher No
AGAV/2020-21/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO MR SRIKANT DAS AND LABOURS VIDE CR NO. 182 - 18-19 TOWARDS CONST. CRC BIMALA THAKURANI CHARNAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
316
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
CESS
1,500
Deduction
Deduction
WITH~HELD
3,000
Deduction
Deduction
ROYALITY
740
Letter/Advice
Account Type:Bank
Account No.:
520141001657886
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
449
Letter/Advice Date :
17/02/2021
141,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:02:10 AM.
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