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/125
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 341#4718-19 TOWARDS BATHING STEPS AND DRESS CHANGING ROOM AT SANI POKHARI AT KANDHANAYAGARH VIDE ADVICE NO 127 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.: 127 Letter/Advice Date :11/11/2020
DILLIP UDIN
180,013
Deduction
Deduction
ROYALITY
7,582
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ECB
405
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
SD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:29 AM.