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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
14/12/2020
Voucher No
AGAV/2020-21/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
297,603
Particulars
PAID TO KRUSHNA CHANDRA DAS GPTA,JE VIDE CR NO 197#4718-19 TOWARDS MAHATAPALLA UPARASAHI COMM CENTRE VIDE ADVICE NO 146 DT 14 12 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.:
144
Letter/Advice Date :
14/12/2020
KRUSHNA CHANDRA DAS GPTA
271,923
Deduction
Deduction
ROYALITY
7,322
Deduction
Deduction
LABOUR CESS
2,976
Deduction
Deduction
ECB
502
Deduction
Deduction
WORK CONTIGENCY
5,952
Deduction
Deduction
SD
8,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:47:46 AM.
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