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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
03/09/2021
Voucher No
AGAV/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
243,982
Particulars
PAID TO KAMALAKANTA NAYAK PEO TOWARDS CONST OF SARAPUR DAMODHAR C.C. VIDE CR NO. 78#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
4,880
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
03/09/2021
228,742
Deduction
Deduction
ROYALITY
2,690
Deduction
Deduction
EMPTY CEMENT BAG
446
Deduction
Deduction
WORK CONTIGENCY
4,784
Deduction
Deduction
LABOUR CESS
2,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:30 AM.
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