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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
01/03/2022
Voucher No
AGAV/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
122,823
Particulars
PAID TO SRI DEBASIS SINHA, ABDO FOR CONST. OF MISSION SHAKTI BUILDING AT CHUHAPALI VILLAGE CR NO. 66#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
1,371
Deduction
Deduction
WORK CONTIGENCY
614
Deduction
Deduction
LABOUR CESS
1,228
Deduction
Deduction
EMPTY CEMENT BAGS
183
Deduction
Deduction
ROYALTY
2,527
Letter/Advice
Account Type:Bank
Account No.:
AGAB918010073296192
Cheque No:
Cheque Date :
Letter/Advice No.:
870
Letter/Advice Date :
01/02/2022
116,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:32:07 PM.
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