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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
13/08/2021
Voucher No
AGAV/2021-22/P/6
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
AMOUNT PAID TO RABINARAYAN BEHERA JE TOWARDS CONST. OF COMMUNITY CENTER AT MIDDLE PLACE OF BARAMPUR VILLAGE CR NO 72#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010071724994
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3844
Letter/Advice Date :
16/08/2021
277,340
Deduction
Deduction
royalty
3,964
Deduction
Deduction
SALE OF GUNNEY BAG
558
Deduction
Deduction
labour cess
3,000
Deduction
Deduction
SECURITY DEPOSIT MONOEY
6,000
Deduction
Deduction
6,000
Deduction
Deduction
3,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:13:31 AM.
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