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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
11/11/2020
Voucher No
AGAV/2020-21/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
477,421
Particulars
PAID TO MANOJ KU BEHERA,JE VIDE CR NO 214#472018-19 TOWARDS DHAMADA MISSION SHAKTI BUILDING VIDE ADVICE NO 113 DT 11 11 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.:
113
Letter/Advice Date :
11/11/2020
438,092
Deduction
Deduction
ROYALITY
9,575
Deduction
Deduction
LABOUR CESS
4,875
Deduction
Deduction
ECB
806
Deduction
Deduction
WORK CONTIGENCY
9,750
Deduction
Deduction
SD
14,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:11 PM.
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