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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
29/07/2020
Voucher No
AGAV/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,143
Particulars
paid to krishna ch sahoo, peo towards const of rebati bania nuasahi cc by transfer credit to his sb ac no. 50200034372261
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.:
pl
Letter/Advice Date :
29/07/2020
142,302
Deduction
Deduction
ECB
319
Deduction
Deduction
ROYALITY
1,602
Deduction
Deduction
WORK CONTIGENCY
2,960
Deduction
Deduction
LABOUR CESS
1,480
Deduction
Deduction
WITHHELD
1,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:59 AM.
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