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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
17/07/2020
Voucher No
AGAV/2020-21/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO DILLIP UDIN,JE VIDE CR NO 224#4718-19 TOWARDS RAGHUNATHPUR GOSTHI KENDRA VIDE ADVICE NO 65 DT 17 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.:
65
Letter/Advice Date :
17/07/2020
DILLIP UDIN
138,500
Deduction
Deduction
ROYALITY
2,259
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
ECB
241
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
SD
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:29 AM.
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