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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
02/02/2022
Voucher No
AGAV/2021-22/P/78
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
41,000
Particulars
PAID TO ACHYUTANANDA BARIK PEO TOWARDS CONST OF NADIGAON C.C VIDE CR NO. 144#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
845
Deduction
Deduction
WORK CONTIGENCY
800
Deduction
Deduction
EMPTY CEMENT BAG
69
Deduction
Deduction
ROYALITY
369
Deduction
Deduction
SECURITY DEPOSIT
800
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
83730
Letter/Advice Date :
02/02/2022
38,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:49 AM.
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