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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
18/11/2020
Voucher No
AGAV/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
386,970
Particulars
PAID TO RAGHUNATH CHAMPIA PEO TOWARDS AGAV CR NO.9#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.:
053162
Letter/Advice Date :
18/11/2020
356,578
Deduction
Deduction
SECURITY DEPOSIT
11,609
Deduction
Deduction
WORK CONTINGENCY
7,514
Deduction
Deduction
ROYALITY
4,128
Deduction
Deduction
EGB#47ECB
760
Deduction
Deduction
VAT#47GST
2,624
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
3,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:23 AM.
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