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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/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
396,226
Particulars
PAID TO PUSPANJALI MURMU,JE VIDE CR NO 127#4718-19 TOWARDS BILAGADIA MANDAKINI ME SCHOOL PLAY GROUND VIDE ADVICE NO 130 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.:
130
Letter/Advice Date :
11/11/2020
PUSPANJALI MURUM GPTA
364,546
Deduction
Deduction
ROYALITY
7,229
Deduction
Deduction
LABOUR CESS
3,963
Deduction
Deduction
ECB
675
Deduction
Deduction
WORK CONTIGENCY
7,926
Deduction
Deduction
SD
11,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:32 AM.
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