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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
23/09/2020
Voucher No
AGAV/2020-21/P/100
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 PUSPANJALI MURMU,JE VIDE CR NO 188#472018-19 TOWARDS JADUPUR BRAHMANIDEVI MANDIR VIDE ADVICE NO 100 DT 23 09 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.:
100
Letter/Advice Date :
23/09/2020
PUSPANJALI MURUM GPTA
279,013
Deduction
Deduction
ROYALITY
5,553
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
ECB
434
Deduction
Deduction
WORK CONTIGENCY
6,000
Deduction
Deduction
SD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:36:53 AM.
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