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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
01/10/2020
Voucher No
AGAV/2020-21/P/30
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 RS.185287.00 TO DIPTI RANJAN MOHANTY,GPTA TOWARDS CONSTRUCTION OF RAGHABANANDA COMMUNITY CENTRE AT GOBARDHANPUR VIDE C.R. NO.123 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.:
3541
Letter/Advice Date :
01/10/2020
185,287
Deduction
Deduction
ROYALTY
2,713
Deduction
Deduction
CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
WITHHELD AMOUNT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:53:47 AM.
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