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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
03/11/2021
Voucher No
AGAV/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
41,494
Particulars
PAID TO GADADHAR SAHOO PEO TOWARDS CONST OF MISSION SHAKTI HOUSE VIDE CR NO. 51#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.:
71510
Letter/Advice Date :
03/11/2021
39,378
Deduction
Deduction
SECURITY DEPOSIT
830
Deduction
Deduction
ROYALITY
9
Deduction
Deduction
EMPTY CEMENT BAG
8
Deduction
Deduction
WORK CONTIGENCY
846
Deduction
Deduction
LABOUR CESS
423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:40:41 AM.
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