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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/05/2022
Voucher No
AGAV/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
1,135,443
Particulars
PAID TOWARDS CONST OF BATHING GHAT ETC AND THE AMOUNT TO BE CREDITED AS PER STATEMENT ENCLOSED TO THE A#47C OF THE EXECUTANT A NATH GPEO AND OTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
19,859
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
11,246
Deduction
Deduction
WORK CONTIGENCY
4,921
Deduction
Deduction
EGB
2,832
Deduction
Deduction
WORK CONTIGENCY
22,491
Deduction
Deduction
WITHHELD MONEY
22,709
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
42310
Letter/Advice Date :
02/05/2022
1,051,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:18 AM.
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