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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
17/02/2022
Voucher No
AGAV/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
198,947
Particulars
PAID TO BIBEKANANDA JANI, JE TOWARDS CONST OF MISSION SHAKTI BUILDING AT LUHARAM
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.:
81739
Letter/Advice Date :
17/02/2022
185,596
Deduction
Deduction
TAHASILDAR CHITRAKONDA
3,182
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
1,950
Deduction
Deduction
WORK CONTIGENCY
3,901
Deduction
Deduction
EMPTY GUNNY BAG
339
Deduction
Deduction
SECURITY DEPOSITE
3,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:13 PM.
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