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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/11/2020
Voucher No
AGAV/2020-21/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
355,786
Particulars
Paid to Niranjan Das vender towards supply of materials for const of Mission Shakti gruha Binjharpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3687844974
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6660
Letter/Advice Date :
27/11/2020
336,391
Deduction
Deduction
Royality
4,381
Deduction
Deduction
ECB
970
Deduction
Deduction
Labour CESS
3,522
Deduction
Deduction
Security Deposity
7,000
Deduction
Deduction
Work Contigency
3,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:29 PM.
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