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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/81
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
56,018
Particulars
PAID TO KAMALAKANTA NAYAK PEO TOWARDS CONST. OF SARAPUR DAMODAR COMMUNITY CENTRE VIDE CR NO. 78#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
560
Deduction
Deduction
WORK CONTIGENCY
1,120
Deduction
Deduction
EMPTY CEMENT BAG
126
Deduction
Deduction
ROYALITY
561
Deduction
Deduction
SECURITY DEPOSIT
1,120
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
83753
Letter/Advice Date :
10/02/2022
52,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:35 AM.
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