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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
29/02/2020
Voucher No
AGAV/2019-20/P/57
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 BISWAJEET MALLICK TOWARDSD CR NO-1168-1819 AT- ALASUDHA
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.:
1243
Letter/Advice Date :
29/02/2020
183,880
Deduction
Deduction
(Royalty)Tahasildar
2,097
Deduction
Deduction
VAT(CTO)
1,747
Deduction
Deduction
EGB
276
Deduction
Deduction
LABOUR CESS OFFICER
2,000
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
WITH HELD AMOUNT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:04:13 AM.
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