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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
27/01/2022
Voucher No
AGAV/2021-22/P/77
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
142,867
Particulars
PAID TO NARENDRA KUMAR NAYK PEO TOWARDS CONST. OF MISSION SHAKTI BUILDING AT RAIPUR VIDE CR NO. 244#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
1,429
Deduction
Deduction
WORK CONTIGENCY
2,857
Deduction
Deduction
EMPTY CEMENT BAG
223
Deduction
Deduction
ROYALITY
1,284
Deduction
Deduction
SECURITY DEPOSIT
2,857
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
83727
Letter/Advice Date :
27/01/2022
134,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:18 AM.
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