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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
10/08/2020
Voucher No
AGAV/2020-21/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SUSHANTA KU BARAD,JE VIDE CR NO 338#472018-19 TOWARDS KANDHANAYAGARH CHANDRAMAPATAPUR SAHI CC VIDE ADVICE NO 89 DT 10 08 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.:
89
Letter/Advice Date :
10/08/2020
273,476
Deduction
Deduction
ROYALITY
8,039
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
ECB
485
Deduction
Deduction
WORK CONTIGENCY
6,000
Deduction
Deduction
SD
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:36 PM.
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