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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 :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
12/02/2021
Voucher No
AGAV/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
145,000
Particulars
PAID TO CHITTA RANJAN PARIDA TOWARDS AGAB CR NO.119#4718-19 NUAGAON
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.:
053182
Letter/Advice Date :
12/02/2021
Chitaranjan Parida, EO
135,215
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
WORK CONTINGENCY
3,000
Deduction
Deduction
ROYALITY
851
Deduction
Deduction
EGB#47ECB
324
Deduction
Deduction
VAT#47GST
2,610
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:04 AM.
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