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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/07/2022
Voucher No
AGAV/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
125,617
Particulars
Paid to Mojaheed Alli Khan vender towards supply of materials for const of Mission Shakti Gruha Sayedpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
1,256
Deduction
Deduction
Security Deposity
2,512
Deduction
Deduction
Labour CESS
1,256
Deduction
Deduction
ECB
170
Deduction
Deduction
Royality
1,022
Letter/Advice
Account Type:Bank
Account No.:
3687844974
Cheque No:
Cheque Date :
Letter/Advice No.:
4121
Letter/Advice Date :
25/07/2022
119,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:24 AM.
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