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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
22/12/2020
Voucher No
AGAV/2020-21/P/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
22,579
Particulars
PAID TO MANOJ KUMAR BEHERA,JE VIDE CR NO 214#4718-19 TOWARDS MISSION SHAKTI BUILDING AT DHAMADA VIDE ADVICE NO 147DT 22 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.:
147
Letter/Advice Date :
22/12/2020
20,544
Deduction
Deduction
ROYALITY
983
Deduction
Deduction
LABOUR CESS
125
Deduction
Deduction
WORK CONTIGENCY
250
Deduction
Deduction
SD
677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:56 PM.
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