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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
04/03/2023
Voucher No
AGAV/2022-23/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
700,000
Particulars
PAID TO BANITA JENA JE TOWARDS CONST OF BENGAPATIA MAHILA C C WITH WATER SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
3,500
Deduction
Deduction
SD
7,000
Deduction
Deduction
CESS
7,000
Deduction
Deduction
EGB
1,047
Deduction
Deduction
Royalty
5,390
Letter/Advice
Account Type:Bank
Account No.:
1042104000081962
Cheque No:
Cheque Date :
Letter/Advice No.:
934
Letter/Advice Date :
04/03/2023
676,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:40:25 PM.
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