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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/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to Jit Mohan Tudu JE toward s Const of community center at katupada in Cr No. 19-2018-19 through RTGS vide letter no. 4956 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.:
4956
Letter/Advice Date :
15/07/2021
283,557
Deduction
Deduction
ROYALITY
3,932
Deduction
Deduction
EMPTY GUNNY BAG
511
Deduction
Deduction
WORK CONTIGENCY
6,000
Deduction
Deduction
CESS
3,000
Deduction
Deduction
Withheld #38 Security Deposit
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:57 PM.
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