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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
07/07/2020
Voucher No
AGAV/2020-21/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
276,089
Particulars
PAID TO SATYA RANJAN NAYAK,JE VIDE CR NO 184#472018-19 TOWARDS HANSARA CC VIDE ADVICE NO 61 DT 07 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.:
61
Letter/Advice Date :
07/07/2020
254,828
Deduction
Deduction
ROYALITY
4,589
Deduction
Deduction
LABOUR CESS
2,656
Deduction
Deduction
ECB
422
Deduction
Deduction
WORK CONTIGENCY
5,312
Deduction
Deduction
SD
8,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:52:52 PM.
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