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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
01/07/2020
Voucher No
AGAV/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
253,393
Particulars
PAID TO ROJALINI SATPATHY TOWARDS CR NO-1075#4718-19
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 :
01/01/1900
Letter/Advice No.:
29
Letter/Advice Date :
01/07/2020
232,383
Deduction
Deduction
(Royalty)Tahasildar
2,286
Deduction
Deduction
VAT(CTO)
5,716
Deduction
Deduction
EGB
508
Deduction
Deduction
LABOUR CESS OFFICER
2,500
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
WITH HELD AMOUNT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:46:53 AM.
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