Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
31/03/2021
Voucher No
AGAV/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
295,686
Particulars
PAID RS.280306#47- TO SRI RASHMI RANJAN KHATUA,JE THROUGH E-TRANSFER TOWARDS CONSTRUCTION LF LENDA MISSION SAKTI HOUSE AT KATIKONA GP VIDE CR NO.86#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
5,950
Deduction
Deduction
EGB
485
Deduction
Deduction
SECURITY DEPOSIT
2,960
Deduction
Deduction
CESS
2,985
Deduction
Deduction
ROYALTY
3,000
Letter/Advice
Account Type:Bank Account No.:919010056339770 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :31/03/2021
RASMI RANJAN KHATUA JE
280,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:32:36 PM.