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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/08/2021
Voucher No
AGAV/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
162,027
Particulars
PAID TO SUCHITRANANDA PAUL TOWARDS CR NO 997#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 :
Letter/Advice No.:
21
Letter/Advice Date :
25/08/2021
152,058
Deduction
Deduction
(Royalty)Tahasildar
1,123
Deduction
Deduction
VAT(CTO)
543
Deduction
Deduction
EGB
262
Deduction
Deduction
LABOUR CESS OFFICER
1,600
Deduction
Deduction
WORK CONTIGENCY
3,241
Deduction
Deduction
WITH HELD AMOUNT
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:40 PM.
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