Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/10/2020
Voucher No
AGAV/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID RS..375487#47- TO SRI RASHMI RANJAN KHATUA,JE THROUGH ETRANSFER TOWARDS CONSTRUCTION OF KISARI MISSION SAKTI HOUSE OF JHORIDI GP VIDE CR NO.30#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:919010056339770 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2190 Letter/Advice Date :20/10/2020
RASMI RANJAN KHATUA JE
375,487
Deduction
Deduction
ROYALTY
7,682
Deduction
Deduction
CESS
4,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
Work Contigency
8,000
Deduction
Deduction
EGB
831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:43 PM.