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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
23/12/2022
Voucher No
AGAV/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
222,793
Particulars
Paid to Biranchi Narayan Mallik towards supply of materials for const of Mission Shakti Gruha Udranga
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3687844974
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6801
Letter/Advice Date :
03/12/2022
207,527
Deduction
Deduction
ECB
696
Deduction
Deduction
Labour CESS
5,057
Deduction
Deduction
WITHHELD
4,456
Deduction
Deduction
Work Contigency
5,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:26 PM.
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