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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
18/02/2021
Voucher No
AGAV/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
176,105
Particulars
PAID TO PRASANNA KUMAR PARIDA TOWARDS AGAB CR NO.70#4718-19 KORUA
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.:
053183
Letter/Advice Date :
18/02/2021
Prasanna Kumar Parida PEO
166,488
Deduction
Deduction
SECURITY DEPOSIT
3,524
Deduction
Deduction
WORK CONTINGENCY
1,727
Deduction
Deduction
ROYALITY
1,852
Deduction
Deduction
EGB#47ECB
278
Deduction
Deduction
VAT#47GST
509
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
1,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:08 AM.
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