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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
02/12/2021
Voucher No
AGAV/2021-22/P/58
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,117
Particulars
PAID TO NARENDRA KUMAR NAYAK PEO TOWARDS CONST. OF MISSION SHAKTI C.C. VIDE CR NO. 44#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.:
71533
Letter/Advice Date :
02/12/2021
188,602
Deduction
Deduction
SECURITY DEPOSIT
4,002
Deduction
Deduction
ROYALITY
1,183
Deduction
Deduction
EMPTY CEMENT BAG
327
Deduction
Deduction
WORK CONTIGENCY
4,002
Deduction
Deduction
LABOUR CESS
2,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:55:48 AM.
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