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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 :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
13/07/2021
Voucher No
AGAV/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
173,329
Particulars
PAID TO RAMAKANTA PAL PEO TOWARDS CONST OF DAIPUR COMMUNITY CENTRE VIDE CR NO. 106#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.:
125
Letter/Advice Date :
13/07/2021
162,557
Deduction
Deduction
SECURITY DEPOSIT
3,466
Deduction
Deduction
ROYALITY
1,795
Deduction
Deduction
EMPTY CEMENT BAG
312
Deduction
Deduction
WORK CONTIGENCY
3,466
Deduction
Deduction
LABOUR CESS
1,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:35 PM.
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