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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/07/2021
Voucher No
AGAV/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
95,088
Particulars
PAID TO P.P.MOHANTY JE TOWARDS CON OF BATHING GHAT AND DRESS CHANGING ROOM AT BANTALA NAYAK SAHI VILLAGE TANK ,KADABARANGA CR NO 28-2018-19.
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.:
38319
Letter/Advice Date :
20/07/2021
87,830
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
WORK CONTIGENCY
1,902
Deduction
Deduction
TAHASILDAR BONTH BLOCK
2,021
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:53 PM.
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