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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 :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/07/2022
Voucher No
AGAV/2022-23/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO A K MALLIK TOWARDS CONST OF MAHILA SAMITI BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
10,300
Deduction
Deduction
SD
10,000
Deduction
Deduction
CESS
5,000
Deduction
Deduction
EGB
793
Deduction
Deduction
Royalty
4,112
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
3253
Letter/Advice Date :
20/07/2022
469,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:59:30 AM.
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