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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/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
74,004
Particulars
PAID TO ACHYUTANANDA BARIK PEO TOWARDS CONST OF BAMKURA POKARIPAKKA COMMUNITY CENTRE VIDE CR NO. 173#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.:
24341
Letter/Advice Date :
23/06/2021
ACHYUTANANDA BARIK
69,650
Deduction
Deduction
SECURITY DEPOSIT
1,480
Deduction
Deduction
ROYALITY
653
Deduction
Deduction
LABOUR CESS
139
Deduction
Deduction
WORK CONTIGENCY
1,388
Deduction
Deduction
LABOUR CESS
694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:05 AM.
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