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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/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
112,220
Particulars
PAID TO KRUSHNA CHANDRA DAS,JE VIDE CR NO 153#4718-19 TOWARDS ROUTARAPUR COMMUNITY CENTRE VIDE ADVICE NO 131 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.:
131
Letter/Advice Date :
11/11/2020
KRUSHNA CHANDRA DAS GPTA
104,217
Deduction
Deduction
ROYALITY
1,146
Deduction
Deduction
LABOUR CESS
1,100
Deduction
Deduction
ECB
190
Deduction
Deduction
WORK CONTIGENCY
2,200
Deduction
Deduction
SD
3,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:10:12 AM.
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