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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
24/06/2020
Voucher No
AGAV/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
44,715
Particulars
PAID TO SUSHANTA KU BARAD,JE VIDE CR NO 347#4718-19 TOWARDS HARIHARPUR PURUNA SAHI CC VIDE ADVICE NO 52 DT 24 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.:
52
Letter/Advice Date :
24/06/2020
40,464
Deduction
Deduction
ROYALITY
1,207
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
ECB
44
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SD
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:10 PM.
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