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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
02/12/2020
Voucher No
AGAV/2020-21/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
233,318
Particulars
PAID RS.219327.00 TO DIPTIMAYEE PATRAJ.E. TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT DANDASAHI UNDER UNDER BAGADIA G.P. VIDE C.R. NO.27 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.:
4473
Letter/Advice Date :
02/12/2020
219,327
Deduction
Deduction
ROYALTY
2,286
Deduction
Deduction
CESS
2,265
Deduction
Deduction
EGB
444
Deduction
Deduction
WORK CONTIGENCY
4,530
Deduction
Deduction
WITHHELD AMOUNT
4,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:26:08 PM.
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