Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
09/11/2020
Voucher No
AGAV/2020-21/P/39
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.185401.00 TODIPTI RANJAN MOHANTY,GPTA . TOWARDS DEVELOPMENT OF SAN BAGOI PLAY GROUND AND CONSTRUCTION OF FOUNDATION . VIDE C.R. NO.24 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.: 3999 Letter/Advice Date :09/11/2020
185,401
Deduction
Deduction
ROYALTY
2,599
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 02:01:13 PM.