eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
22/12/2020
Voucher No
AGAV/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
177,835
Particulars
PAID TO SURESH CHANDRA PATRA TOWARDS AGAV CR NO.107#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.:
053171
Letter/Advice Date :
22/12/2020
Suresh Chandra Patra EO
166,236
Deduction
Deduction
SECURITY DEPOSIT
3,557
Deduction
Deduction
WORK CONTINGENCY
1,743
Deduction
Deduction
ROYALITY
3,036
Deduction
Deduction
EGB#47ECB
322
Deduction
Deduction
VAT#47GST
1,198
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
1,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:05 AM.
×