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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/01/2021
Voucher No
AGAV/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
94,043
Particulars
BEING THE AMOUNT PAID TO S MOHAPATRA TOWARDS CONST. OF C.HALL AT BRAJAMOHANPUR CRNO-191#4718-19
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.:
31106
Letter/Advice Date :
25/01/2021
87,366
Deduction
Deduction
ROYALITY
675
Deduction
Deduction
EGB
152
Deduction
Deduction
LABOUR CESS
950
Deduction
Deduction
WORK CONTIGENCY
1,900
Deduction
Deduction
SECURITY DEPOSIT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:53 PM.
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