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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
28/05/2020
Voucher No
AGAV/2020-21/P/3
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 P.K. PANDA, GPTA RS.187935 TOWARDS CONST OF CC NEAR NUABASTI, MURA VIDE C#47R NO 52#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100240494215
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
06
Letter/Advice Date :
28/05/2020
187,935
Deduction
Deduction
CESS
2,000
Deduction
Deduction
ROYALTY
1,823
Deduction
Deduction
EGB
242
Deduction
Deduction
Withheld
4,000
Deduction
Deduction
WORK CONTIGENCY
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:27:24 PM.
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