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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/03/2021
Voucher No
AGAV/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
209,440
Particulars
PAID TO SRI SANANDA MEHER PEO TOWARDS CONST. OF COMMUNITY CENTER AT BARTUNDAMUSLIMPADA AGAB CR No. 15-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,047
Deduction
Deduction
LABOUR CESS
2,094
Deduction
Deduction
WITHHELD AMOUNT
2,121
Deduction
Deduction
EMPTY CEMENT BAGS
368
Deduction
Deduction
ROYALTY
2,510
Letter/Advice
Account Type:Bank
Account No.:
AGAB918010073296192
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
23
Letter/Advice Date :
04/03/2021
SADASIVA MAJHI, VLW
201,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:06 AM.
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