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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
23/06/2021
Voucher No
AGAV/2021-22/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,261
Particulars
PAID TO NRUSINGHA CHARAN DUTTA PEO TOWARDS CONST OF ICHHAPUR BHAGABAT TUNGI COMMUNITY CENTRE VIDE CR NO. 95#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 :
01/01/1900
Letter/Advice No.:
24339
Letter/Advice Date :
23/06/2021
NRUSINGHA CHANDRA DUTTA VLW
95,534
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
ROYALITY
575
Deduction
Deduction
EMPTY CEMENT BAG
152
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:14 AM.
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