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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/01/2022
Voucher No
AGAV/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
106,560
Particulars
PAID TO NAYAN CH SARKAR GPTA TOWARDS CONST OF BATHING ROOM WITH COMMUNITY CENTER AT MUTAMBA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
81707
Letter/Advice Date :
18/01/2022
100,319
Deduction
Deduction
TAHASILDAR CHITRAKONDA
844
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
1,066
Deduction
Deduction
WORK CONTIGENCY
2,131
Deduction
Deduction
EMPTY GUNNY BAG
69
Deduction
Deduction
SECURITY DEPOSITE
2,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:06 PM.
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