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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
12/09/2022
Voucher No
AGAV/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
127,956
Particulars
PAID TO MONALISHA NAYAK,JE-RS.122260, CESS-RS.1330, ROYALTY-RS.1559 TOWARDS CONSTRUCTION OF SINGHA SAHI CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
2,660
Deduction
Deduction
ECB
147
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
11160
Letter/Advice Date :
12/09/2022
Tahasildar Dharmasala
1,559
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
11160
Letter/Advice Date :
12/09/2022
Labour Cess Officer
1,330
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
11160
Letter/Advice Date :
12/09/2022
122,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:22 PM.
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