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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Saharapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
15/07/2021
Voucher No
AGAV/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
102,955
Particulars
Paid to manoj kumar Rautray JE towards const of Community Center at badposi in cr no. 48-2018-19 through RTGS vide letter No. 4954 Dt. 15-07-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37974665737
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4954
Letter/Advice Date :
15/07/2021
96,750
Deduction
Deduction
ROYALITY
627
Deduction
Deduction
Withheld #38 Security Deposit
2,059
Deduction
Deduction
WORK CONTIGENCY
2,232
Deduction
Deduction
CESS
1,115
Deduction
Deduction
EMPTY GUNNY BAG
172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:01:05 AM.
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