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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
03/03/2022
Voucher No
AGAV/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
101,919
Particulars
BEING AN AMOUNT PAID TO SRI P.M.BISWAL,JE TOWARDS RUSIPADA KOTHAGHAR NIRMAN UNDER BANIASAHI GP VIDE CR NO.302-2018-19 ON DT.27.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
258
Deduction
Deduction
ROYALITY
2,510
Deduction
Deduction
WORK CONTIGENCY
2,100
Deduction
Deduction
LABOUR CESS
1,050
Deduction
Deduction
SECURITY DEPOSIT
2,100
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
028805
Cheque Date:
03/03/2022
93,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:39 AM.
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