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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
12/03/2021
Voucher No
AGAV/2020-21/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
1,188,756
Particulars
PAYMENT MADE IN FAVOUR OF THE BENFICIARIES S PER STATEMENT ENCLOSED
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 :
12/03/2021
1,106,368
Deduction
Deduction
ECB
2,424
Deduction
Deduction
ROYALITY
21,036
Deduction
Deduction
WORK CONTIGENCY
23,981
Deduction
Deduction
LABOUR CESS
11,830
Deduction
Deduction
WITHHELD
23,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:02 PM.
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