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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
03/03/2023
Voucher No
AGAV/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
158,602
Particulars
PAID TOWARDS CONST OF GOKULI DEVI CC AND THE AMOUNT TO BE CREDITED TO THE A#47C OF PN ROUT AE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
2,832
Deduction
Deduction
EGB
293
Deduction
Deduction
WORK CONTIGENCY
3,080
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,586
Deduction
Deduction
WITHHELD MONEY
3,172
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
95329
Letter/Advice Date :
03/03/2023
147,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:44 PM.
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