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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
28/08/2020
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.)
209,466
Particulars
PAID TO AMAR KU MALLICK TOWARDS AGAV CR NO.63#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
510510110011596
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
033747
Letter/Advice Date :
28/08/2020
Amar Kumar Mallick E,O
199,393
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
ROYALITY
2,073
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:09 AM.
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