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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
05/10/2020
Voucher No
AGAV/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
160,606
Particulars
PAYMENT MADE IN FAVOUR OF SRINIBASH BEHERA, PEO TOWARDS CONST OF BADABHUIN CC BY TRANSFER CREDIT TO HIS SB AC NO. 36609958309 SBIN0013602 SBI, BHAPUR
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 :
05/10/2020
151,205
Deduction
Deduction
ECB
331
Deduction
Deduction
ROYALITY
2,630
Deduction
Deduction
WORK CONTIGENCY
3,220
Deduction
Deduction
LABOUR CESS
1,610
Deduction
Deduction
WITHHELD
1,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:14 AM.
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