eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/07/2020
Voucher No
AGAV/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to J P Naik JE towards Const. of Bhagabat Tungi at Salebhadi Village. 218 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0287410100047682
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2142
Letter/Advice Date :
04/07/2020
Jagadish Prasad Naik JE
191,698
Deduction
Deduction
Royalty
2,020
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
EGB
282
Deduction
Deduction
Security Deposit
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:35:14 AM.
×