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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
02/06/2020
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.)
199,629
Particulars
PAID TO KRUSHNA CH DAS,JE VIDE CR NO 195#472018-19 TOWARDS MAHATAPALLA TANIGSAHI CC VIDE ADVICE NO 38 DT 2 06 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.:
38
Letter/Advice Date :
02/06/2020
KRUSHNA CHANDRA DAS GPTA
186,064
Deduction
Deduction
ROYALITY
1,261
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ECB
304
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
SD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:10 AM.
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