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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/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO MANOJ KU BEHERA,JE VIDE CR NO 240#472018-19 TOWARDS TARIA JAGYAN MANDAP HATAPALLA TANIGSAHI CC VIDE ADVICE NO 44 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.:
44
Letter/Advice Date :
02/06/2020
369,806
Deduction
Deduction
ROYALITY
5,431
Deduction
Deduction
LABOUR CESS
4,000
Deduction
Deduction
ECB
763
Deduction
Deduction
WORK CONTIGENCY
8,000
Deduction
Deduction
SD
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:24:15 AM.
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