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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/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO DILIP UDIN,JE VIDE CR NO 391#4718-19 TOWARDS BENTA NUASAHI COMMUNITY CENTRE VIDE ADVICE NO 126 DT 11 11 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
SD
6,000
Letter/Advice
Account Type:Bank
Account No.:
919010004726971
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
126
Letter/Advice Date :
11/11/2020
DILLIP UDIN
182,516
Deduction
Deduction
ROYALITY
5,163
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ECB
321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:19:14 PM.
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