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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
10/02/2022
Voucher No
AGAV/2021-22/P/80
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
122,000
Particulars
PAID TO NARENDRA KUMAR NAYAK PEO TOWARDS CONST. OF NATIKANA COMMUNITY CENTRE VIDE CR NO. 47#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
1,220
Deduction
Deduction
WORK CONTIGENCY
3,500
Deduction
Deduction
EMPTY CEMENT BAG
254
Deduction
Deduction
ROYALITY
1,677
Deduction
Deduction
SECURITY DEPOSIT
2,440
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
83752
Letter/Advice Date :
10/02/2022
112,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:54 AM.
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