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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
21/07/2020
Voucher No
AGAV/2020-21/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
236,074
Particulars
PAID TO CHITTA RANJAN NAAYAK TOWARDS AMA GAON AMA VIKASH CR NO 44#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.:
033738
Letter/Advice Date :
21/07/2020
Chitta Ranjan Nayak PEO
217,251
Deduction
Deduction
SECURITY DEPOSIT
7,082
Deduction
Deduction
WORK CONTINGENCY
4,584
Deduction
Deduction
ROYALITY
3,017
Deduction
Deduction
WITH~HELD
496
Deduction
Deduction
VAT#47GST
1,352
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
2,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:11 PM.
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