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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
08/04/2021
Voucher No
AGAV/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
171,493
Particulars
PAID TO SMT MADHUSMITA PADHI,JE-CUM-EXECUTANT TOWARDS CONSTRUCTION OF SUBHA MANDAP AT KALAPUR VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6749101001554
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
08/04/2021
MADHUSMITA PADHY JE
157,889
Deduction
Deduction
ROYALITY
1,756
Deduction
Deduction
CESS
1,649
Deduction
Deduction
EGB
252
Deduction
Deduction
WC
1,649
Deduction
Deduction
WC
3,298
Deduction
Deduction
SD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:16:51 PM.
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