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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/05/2020
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.)
280,210
Particulars
Tranafer of funds from pl a#47c by tranfer credit to beneficiary a#47c as per statement enclosed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
pl
Letter/Advice Date :
04/05/2020
263,143
Deduction
Deduction
ECB
560
Deduction
Deduction
ROYALITY
5,201
Deduction
Deduction
WORK CONTIGENCY
5,604
Deduction
Deduction
LABOUR CESS
2,826
Deduction
Deduction
WITHHELD
2,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:00 AM.
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