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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
09/12/2021
Voucher No
AGAV/2021-22/P/65
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
130,250
Particulars
PAID TO KAMALAKANTA NAYAK PEO TOWARDS CONST OF PURBA GADIALI CC AT GADIALI VIDE CR NO. 90#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.:
71567
Letter/Advice Date :
09/12/2021
125,106
Deduction
Deduction
ROYALITY
1,041
Deduction
Deduction
EMPTY CEMENT BAG
203
Deduction
Deduction
WORK CONTIGENCY
2,600
Deduction
Deduction
LABOUR CESS
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:10 AM.
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