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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
12/01/2021
Voucher No
AGAV/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO DAMBARUDHAR PRADHAN, JE TOWARDS CONST OF MISSION SHAKTI GHAR NEAR KARNAPUR THAKUR GHAR VIDE CR NO.21#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
24247
Letter/Advice Date :
12/01/2021
370,176
Deduction
Deduction
security deposit
12,000
Deduction
Deduction
royalty
5,260
Deduction
Deduction
labour cess
4,000
Deduction
Deduction
ECB
564
Deduction
Deduction
work contigency
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:29:15 PM.
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