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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Baranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/08/2021
Voucher No
AGAV/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
97,480
Particulars
Being the amount paid to Chunmun Nayak, GPTA towards Const. of Bhubanapur Kotha CC building, Kunheipada. CR no. - 87, AGAB, FY 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100247901345
Cheque No:
Cheque Date :
Letter/Advice No.:
CMS377
Letter/Advice Date :
29/07/2021
90,403
Deduction
Deduction
Tahasidar Barang
1,190
Deduction
Deduction
ECB
127
Deduction
Deduction
District Labour Officer Cuttack
965
Deduction
Deduction
SD
2,895
Deduction
Deduction
WORK CONTIGENCY
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:24:48 PM.
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