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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
18/08/2020
Voucher No
AGAV/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
235,826
Particulars
PAID TO S. NAIK, JE RS.220407 TOWARDS CC AT TURIPADA KUDAPADA VIDE C#47R NO 41#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.:
19
Letter/Advice Date :
18/08/2020
220,407
Deduction
Deduction
ROYALTY
3,715
Deduction
Deduction
CESS
2,213
Deduction
Deduction
EGB
349
Deduction
Deduction
Withheld
4,717
Deduction
Deduction
WORK CONTIGENCY
4,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:29:36 AM.
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