Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
24/11/2020
Voucher No
AGAV/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAYMENT MADE IN FAVOUR OF KISHORE CH BISWAL , PEO KANTILO TOWARDS CONST OF KANTILO RAGHUNATH TEMPLE BACK SIDE CC BY TRSNSFER CREDIT TO HIS SB AC NO. 143401000006720
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 :24/11/2020
186,684
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ECB
524
Deduction
Deduction
ROYALITY
4,792
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
WITHHELD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:11 AM.