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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
30/03/2020
Voucher No
AGAV/2019-20/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
177,240
Particulars
PAID TO TIKESWAR PATEL, BSSO TOWARDS THE WORK COMMUNITY CENTRE AT SARGUL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
AGABSBAMT37781350791
Cheque No :
755720
Cheque Date :
30/03/2020
166,918
Deduction
Deduction
ROYALTY
3,057
Deduction
Deduction
ECB
218
Deduction
Deduction
LABOUR CESS
1,772
Deduction
Deduction
WORK CONTINGENCY
3,475
Deduction
Deduction
WITHELD
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:07:13 PM.
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