Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
10/06/2020
Voucher No
AGAV/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
2,377,365
Particulars
BEING THE AMOUNT PAID TOWARDS CONST OF GOSTIKENDRA ETC AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT RP KALO JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 30503 Letter/Advice Date :10/06/2020
2,213,797
Deduction
Deduction
WITHHELD MONEY
47,899
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
23,710
Deduction
Deduction
WORK CONTIGENCY
47,530
Deduction
Deduction
EGB
6,203
Deduction
Deduction
TAHASILDAR, DARPAN
38,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:17:38 AM.