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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
27/08/2021
Voucher No
AGAV/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
148,595
Particulars
PAID TO PANCHANAN BHUYAN TOWARDS CR NO-918#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 :
27/08/2021
138,342
Deduction
Deduction
(Royalty)Tahasildar
1,971
Deduction
Deduction
VAT(CTO)
502
Deduction
Deduction
EGB
324
Deduction
Deduction
LABOUR CESS OFFICER
1,456
Deduction
Deduction
WITH HELD AMOUNT
3,000
Deduction
Deduction
WITH HELD AMOUNT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:25:21 PM.
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