Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Saharapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/02/2021
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.)
117,916
Particulars
Paid to Manas Ranjan Patra JE towards const of community center at Gunduriposi in L No 136#472018-19 through RTGS vide letter no 1490 dt 01#4702#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37974665737 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1490 Letter/Advice Date :01/02/2021
112,057
Deduction
Deduction
WORK CONTIGENCY
2,464
Deduction
Deduction
CESS
1,232
Deduction
Deduction
ROYALITY
737
Deduction
Deduction
EMPTY GUNNY BAG
194
Deduction
Deduction
Withheld #38 Security Deposit
1,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:18:31 AM.