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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
25/03/2021
Voucher No
AGAV/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
166,555
Particulars
PAID TO SRI RASHMI RANJAN KHATUA AND OTHER EXECUTANTS TOWARDS CONSTRUCTION OF JHORIDI MISSION SAKTI HOUSE VIDE CR NO.34#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
25/03/2021
RASMI RANJAN KHATUA JE
155,614
Deduction
Deduction
ROYALTY
3,958
Deduction
Deduction
CESS
1,600
Deduction
Deduction
EGB
523
Deduction
Deduction
Work Contigency
3,200
Deduction
Deduction
SECURITY DEPOSIT
1,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:20 AM.
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