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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
06/12/2021
Voucher No
AGAV/2021-22/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
65,290
Particulars
PAID TO ANIRUDHA BISWAL JE TOWARDS CON OF CC AT BIRIDI, WARD NO 11, ANIJO GP CR NO 05-2018-19.
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 :
Letter/Advice No.:
38340
Letter/Advice Date :
06/12/2021
61,067
Deduction
Deduction
SECURITY DEPOSIT
1,307
Deduction
Deduction
WORK CONTIGENCY
1,307
Deduction
Deduction
TAHASILDAR BONTH BLOCK
852
Deduction
Deduction
LABOUR CESS
653
Deduction
Deduction
104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:52:15 AM.
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