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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
23/09/2020
Voucher No
AGAV/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
63,926
Particulars
PAID TO CHITTARANJAN NAYAK TOWARDS AGAV CR NO.44#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.:
053151
Letter/Advice Date :
23/09/2020
59,254
Deduction
Deduction
SECURITY DEPOSIT
1,918
Deduction
Deduction
WORK CONTINGENCY
1,416
Deduction
Deduction
ROYALITY
398
Deduction
Deduction
EGB#47ECB
108
Deduction
Deduction
VAT#47GST
124
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:05 PM.
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