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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Harichadanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/08/2020
Voucher No
AGAV/2020-21/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
184,414
Particulars
PAID TO M.ROUTRAY,JE TOWARDS CONST. OF COMMUNITY CENTER AT SAMOGIRI HALDIABENI VIDE AGAB CR. NO-18,18-19
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.:
28637
Letter/Advice Date :
27/08/2020
175,446
Deduction
Deduction
ROYALITY
1,128
Deduction
Deduction
EGB
302
Deduction
Deduction
WORK CONTIGENCY
3,688
Deduction
Deduction
CESS
1,850
Deduction
Deduction
WITHHELD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:04 AM.
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