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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
22/02/2021
Voucher No
AGAV/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
47,968
Particulars
PAID TO CHITTARANJAN NAYAK TOWARDS AGAB CR NO.48#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.:
053167
Letter/Advice Date :
22/02/2021
Chitta Ranjan Nayak PEO
43,712
Deduction
Deduction
EGB#47ECB
152
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
553
Deduction
Deduction
WORK CONTINGENCY
1,106
Deduction
Deduction
SECURITY DEPOSIT
1,439
Deduction
Deduction
VAT#47GST
157
Deduction
Deduction
ROYALITY
849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:58:03 AM.
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