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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/03/2022
Voucher No
AGAV/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING AN AMOUNT PAID TO SRI B.S.POTHAL,JE TOWARDS CONST. OF NARASINGHAPUR HAT KOTHAGHAR UNDER DHUMALA GP VIDE CR NO.125-2018-19 ON DT.09.04.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
028801
Cheque Date:
01/03/2022
186,053
Deduction
Deduction
EGB
449
Deduction
Deduction
ROYALITY
3,498
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:24 AM.
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