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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
18/04/2022
Voucher No
AGAV/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
381,575
Particulars
PAID TO BANITA JENA JE TOWARDS CONST OF C C ROAD FROM JAYA SAHOO HOUSE TO TRIJANGA COLONY OF TRIJANGA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld Amount
7,632
Deduction
Deduction
Work Contigency
3,816
Deduction
Deduction
CESS
3,816
Deduction
Deduction
EGB
1,610
Deduction
Deduction
Royalty
8,712
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1886
Letter/Advice Date :
18/04/2022
355,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:09 PM.
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