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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
01/10/2020
Voucher No
AGAV/2020-21/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
246,387
Particulars
PAID TO MANOJ KU BEHERA,JE VIDE CR NO 270#4718-19 TOWARDS NILAPALLI GOSTHI KENDRA VIDE ADVICE NO 102 DT 1 X 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.:
102
Letter/Advice Date :
01/10/2020
224,142
Deduction
Deduction
ROYALITY
7,024
Deduction
Deduction
LABOUR CESS
2,464
Deduction
Deduction
ECB
437
Deduction
Deduction
WORK CONTIGENCY
4,928
Deduction
Deduction
SD
7,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:21 AM.
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