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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
18/10/2021
Voucher No
AGAV/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
96,104
Particulars
PAID TO NARENDRA KUMAR NAYAK PEO TOWARDS CONST OF PALASAHI MISSION SHAKTI HOUSE VIDE CR NO. 154#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.:
71505
Letter/Advice Date :
18/10/2021
89,910
Deduction
Deduction
SECURITY DEPOSIT
1,922
Deduction
Deduction
ROYALITY
1,132
Deduction
Deduction
EMPTY CEMENT BAG
257
Deduction
Deduction
WORK CONTIGENCY
1,922
Deduction
Deduction
LABOUR CESS
961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:28:27 AM.
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