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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/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
151,974
Particulars
PAID TO SURESH CH. PATRA TOWARDS AGAV. C#47R NO.81#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.:
033736
Letter/Advice Date :
30/03/2021
139,852
Deduction
Deduction
SECURITY DEPOSIT
4,559
Deduction
Deduction
WORK CONTINGENCY
1,490
Deduction
Deduction
ROYALITY
3,138
Deduction
Deduction
EGB#47ECB
326
Deduction
Deduction
CESS
1,490
Deduction
Deduction
VAT#47GST
1,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:40:02 AM.
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