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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
01/11/2021
Voucher No
AGAV/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SRI VISMA MAJHI, ABDO FOR COST. OF BATHING STEPS AT MAHARENIMERIPUR NEW BANDH AGAB CR No. 74-2018-19
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 :
Letter/Advice No.:
812
Letter/Advice Date :
24/06/2021
140,000
Deduction
Deduction
ROYALTY
5,656
Deduction
Deduction
EMPTY CEMENT BAGS
468
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
WITHHELD AMOUNT
1,626
Deduction
Deduction
LABOUR CESS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:54:00 PM.
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