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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/05/2020
Voucher No
AGAV/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
199,360
Particulars
PAID TO MR DILLIP UDIN, JE VIDE CR NO 314#4718-19 TOWARDS LEKHANPUR BARISTHA NAGARIKA GRUHA VIDE ADVICE NO 27 DT 19 05 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010004726971
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
27
Letter/Advice Date :
19/05/2020
DILLIP UDIN
185,202
Deduction
Deduction
ROYALITY
1,809
Deduction
Deduction
LABOUR CESS
1,994
Deduction
Deduction
ECB
387
Deduction
Deduction
WORK CONTIGENCY
3,987
Deduction
Deduction
SD
5,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:06 PM.
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