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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/01/2020
Voucher No
AGAV/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO BASANTA KU MUDULI TOWARDS CR NO-989-1819 AT- KADUAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AGABHDFC1451
Cheque No:
Cheque Date :
Letter/Advice No.:
1321
Letter/Advice Date :
20/01/2020
467,067
Deduction
Deduction
(Royalty)Tahasildar
5,129
Deduction
Deduction
VAT(CTO)
1,757
Deduction
Deduction
EGB
1,047
Deduction
Deduction
LABOUR CESS OFFICER
5,000
Deduction
Deduction
WORK CONTIGENCY
10,000
Deduction
Deduction
WITH HELD AMOUNT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:58:54 PM.
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