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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
13/08/2021
Voucher No
AGAV/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
72,391
Particulars
PAID TO ACHYUTANANDA BARIK PEO TOWARDS CONST OF SOLAGAON OM SAI COMMUNITY CENTRE VIDE CR NO. 224#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.:
364
Letter/Advice Date :
13/08/2021
68,796
Deduction
Deduction
SECURITY DEPOSIT
730
Deduction
Deduction
ROYALITY
445
Deduction
Deduction
EMPTY CEMENT BAG
90
Deduction
Deduction
WORK CONTIGENCY
1,600
Deduction
Deduction
LABOUR CESS
730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:56 AM.
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