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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/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
40,292
Particulars
Paid to Sabitri Sahoo vender towards supply of materials for const of Mission shakti gruha Kapila
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
403
Deduction
Deduction
WITHHELD
806
Deduction
Deduction
Labour CESS
403
Deduction
Deduction
ECB
41
Deduction
Deduction
Royality
373
Letter/Advice
Account Type:Bank
Account No.:
3687844974
Cheque No:
Cheque Date :
Letter/Advice No.:
7198
Letter/Advice Date :
23/12/2022
38,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:10 PM.
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