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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
21/12/2021
Voucher No
AGAV/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
76,496
Particulars
PAID TO ANIRUDHA BISWAL JE TOWARDS CON OF COMMUNITY CENTRE NEAR JENA SAHI MANGALA MANDAP, WARD NO 11 , RAMPUR CR NO 145-2018-19.
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.:
38345
Letter/Advice Date :
21/12/2021
71,338
Deduction
Deduction
SECURITY DEPOSIT
1,530
Deduction
Deduction
WORK CONTIGENCY
1,463
Deduction
Deduction
TAHASILDAR BONTH BLOCK
1,310
Deduction
Deduction
LABOUR CESS
732
Deduction
Deduction
123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:13:17 AM.
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