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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
04/01/2021
Voucher No
AGAV/2020-21/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO DILIP UDIN,JE TOWARDS KODALAPALLI COMM CENTRE VIDE ADVICE NO 154 DT 04 01 2021
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.:
154
Letter/Advice Date :
04/01/2021
DILLIP UDIN
183,262
Deduction
Deduction
ROYALITY
4,445
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ECB
293
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
SD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:38 AM.
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