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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/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
21,312
Particulars
PAID TO ADITY KUNAR PEO TOWARDS CONST OF COMMUNITYCENTRE AT MANALAPUR SETHY SAHI VIDE CR NO. 21#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.:
71507
Letter/Advice Date :
03/11/2021
19,843
Deduction
Deduction
SECURITY DEPOSIT
450
Deduction
Deduction
ROYALITY
80
Deduction
Deduction
EMPTY CEMENT BAG
39
Deduction
Deduction
WORK CONTIGENCY
600
Deduction
Deduction
LABOUR CESS
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:37:50 PM.
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