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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
30/06/2021
Voucher No
AGAV/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
92,220
Particulars
PAID TO RAMAKANTA PAL PEO TOWARDS CONST. OF NADIPUR GRAMA C C WARD NO. -01 VIDE CR NO.42#472018-19
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.:
24332
Letter/Advice Date :
30/06/2021
Ramakanta Pal
86,070
Deduction
Deduction
SECURITY DEPOSIT
1,900
Deduction
Deduction
ROYALITY
1,246
Deduction
Deduction
EMPTY CEMENT BAG
154
Deduction
Deduction
WORK CONTIGENCY
1,900
Deduction
Deduction
LABOUR CESS
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:01:41 AM.
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