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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
05/03/2022
Voucher No
AGAV/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
97,374
Particulars
BEING AN AMOUNT PAID TO SRI B.S.POTHAL,JE TOWARDS CONST. OF MISSION SHAKTI GRUHA NIRMAN UNDER MAHALAPADA GP VIDE CR NO.206-2018-19 ON DT.22.07.2021..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
107
Deduction
Deduction
ROYALITY
276
Deduction
Deduction
WORK CONTIGENCY
2,110
Deduction
Deduction
LABOUR CESS
1,078
Deduction
Deduction
SECURITY DEPOSIT
2,110
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
028807
Cheque Date:
05/03/2022
91,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:28 AM.
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