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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
15/11/2022
Voucher No
AGAV/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
500,000
Particulars
AMOUNT PAID TO K SINGH TOWARDS CONST. OF TALA THAKURANI COMMUNITY CENTRE CR NO-6#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
10,000
Deduction
Deduction
Work Contingency
5,000
Deduction
Deduction
Cess
5,000
Deduction
Deduction
ECB
854
Deduction
Deduction
Royalty
5,820
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
018187
Cheque Date:
19/10/2022
473,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:01:19 AM.
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