eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
16/04/2021
Voucher No
AGAV/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
300,000
Particulars
AMOUNT PAID TO AJAY KUMAR MURMU GPTA TOWARDS CONST. OF MUNI MANDAP CULTURAL CENTER OF CR NO 64#4718-19 THROUGH L NO. 1921 DT. 19.04.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010071724994
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1921
Letter/Advice Date :
19/04/2021
279,596
Deduction
Deduction
royalty
3,926
Deduction
Deduction
SALE OF GUNNEY BAG
574
Deduction
Deduction
labour cess
3,000
Deduction
Deduction
SECURITY DEPOSIT MONOEY
6,000
Deduction
Deduction
6,000
Deduction
Deduction
904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:49:40 PM.
×