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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
16/06/2020
Voucher No
AGAV/2020-21/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PUSPANJALI MURMU,JE VIDE CR NO 133#4718-19 TOWARDS KHATIA BHANJASAHI CC VIDE ADVICE NO 50 DT 16 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.:
50
Letter/Advice Date :
16/06/2020
PUSPANJALI MURUM GPTA
183,671
Deduction
Deduction
ROYALITY
5,960
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ECB
369
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
SD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:26 PM.
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