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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
08/03/2021
Voucher No
AGAV/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
75,604
Particulars
PAID TO SRI VISMA MAJHI, ABDO TOWARDS CONST. OF COMMUNITY CENTER AT JHARBANDH AGAB CR No. 23-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AGAB918010073296192
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
25
Letter/Advice Date :
08/03/2021
VISMA MAJHI, GPEO
72,980
Deduction
Deduction
ROYALTY
577
Deduction
Deduction
EMPTY CEMENT BAGS
112
Deduction
Deduction
LABOUR CESS
756
Deduction
Deduction
WORK CONTIGENCY
378
Deduction
Deduction
WITHHELD AMOUNT
801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:07 AM.
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