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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
08/07/2021
Voucher No
AGAV/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
72,798
Particulars
PAID TO SRIMAN NARAYAN DASH TOWARDS CR NO-1015#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AGABHDFC1451
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31
Letter/Advice Date :
08/07/2021
68,008
Deduction
Deduction
(Royalty)Tahasildar
963
Deduction
Deduction
VAT(CTO)
127
Deduction
Deduction
EGB
100
Deduction
Deduction
LABOUR CESS OFFICER
720
Deduction
Deduction
WORK CONTIGENCY
1,440
Deduction
Deduction
WITH HELD AMOUNT
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:33:42 AM.
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