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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
28/04/2020
Voucher No
AGAV/2020-21/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
262,182
Particulars
paid to c.s samantary je towards constn of nachhipur dhabei sahi c.c vide cr no 863-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
078001000615
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
..
Letter/Advice Date :
28/04/2020
Chandra Sekhara Samantaray
242,753
Deduction
Deduction
SECURITY DEPOSIT
7,865
Deduction
Deduction
LABOUR CESS
2,625
Deduction
Deduction
WORK CONTIGENCY
5,250
Deduction
Deduction
ROYALITY
3,238
Deduction
Deduction
ECB
451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:36:46 PM.
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