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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
01/07/2020
Voucher No
AGAV/2020-21/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
268,452
Particulars
PAID TO MANOJ KUMAR BEHERA ,JE VIDE CR NO 304#47208-19 TOWARDS RAJNAGAR PATANA POKHARI VIDE ADVICE NO 54 DT 01 07 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.:
54
Letter/Advice Date :
01/07/2020
243,876
Deduction
Deduction
ROYALITY
7,762
Deduction
Deduction
LABOUR CESS
2,606
Deduction
Deduction
ECB
942
Deduction
Deduction
WORK CONTIGENCY
5,212
Deduction
Deduction
SD
8,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:18 PM.
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