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 :
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/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
180,693
Particulars
PAID TO PRASANNA KUMAR PARIDA TOWARDS AGAB CR NO.69#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.:
053178
Letter/Advice Date :
18/02/2021
Prasanna Kumar Parida PEO
169,250
Deduction
Deduction
SECURITY DEPOSIT
3,614
Deduction
Deduction
WORK CONTINGENCY
1,771
Deduction
Deduction
ROYALITY
2,915
Deduction
Deduction
EGB#47ECB
448
Deduction
Deduction
VAT#47GST
924
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
1,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:25 PM.
×