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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
18/12/2020
Voucher No
AGAV/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
619,482
Particulars
PAYMENT MADE IN FAVOUR OF THE EXECUTANTS TOWARDS DIFFERENT DEVELOPMENTAL WORKS
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.:
15
Letter/Advice Date :
18/12/2020
573,586
Deduction
Deduction
ECB
1,131
Deduction
Deduction
ROYALITY
14,050
Deduction
Deduction
WORK CONTIGENCY
12,438
Deduction
Deduction
LABOUR CESS
6,083
Deduction
Deduction
WITHHELD
12,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:35 AM.
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