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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
30/03/2021
Voucher No
AGAV/2020-21/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO AMAR KU. MALLICK TOWARDS AGAB. 64#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.:
053174
Letter/Advice Date :
30/03/2021
284,804
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
WORK CONTINGENCY
3,000
Deduction
Deduction
ROYALITY
2,656
Deduction
Deduction
EGB#47ECB
540
Deduction
Deduction
CESS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:47 PM.
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