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 :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
29/07/2020
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.)
430,413
Particulars
PAID RS.402775.00 TO DIPTI RANJAN MOHANTY,GPTA TOWARDS RENOVATION OF HARIJAN SAHI POND AND CONSTRUCTION GHAT OF VILLAGE BORIKHI .VIDE C.R. NO.203 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:305301000207 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2982 Letter/Advice Date :29/07/2020
402,775
Deduction
Deduction
ROYALTY
5,522
Deduction
Deduction
CESS
4,500
Deduction
Deduction
EGB
616
Deduction
Deduction
WORK CONTIGENCY
9,000
Deduction
Deduction
WITHHELD AMOUNT
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:41:04 PM.