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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
16/10/2021
Voucher No
AGAV/2021-22/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
86,426
Particulars
PAID TO RAMAKANTA PAL PEO TOWARDS CONST OF INDRA GOBINDA MISSION SHAKTI HOUSE VIDE CR NO. 228#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 :
Letter/Advice No.:
71502
Letter/Advice Date :
16/10/2021
81,417
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
ROYALITY
597
Deduction
Deduction
EMPTY CEMENT BAG
112
Deduction
Deduction
WORK CONTIGENCY
2,200
Deduction
Deduction
LABOUR CESS
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:34 AM.
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