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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/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
134,973
Particulars
BEING AN AMOUNT PAID TO SRI B.S.POTHAL,JE TOWARDS CONST. OF YUBA VIKAS KENDRA UNDER SIMILI GP VIDE CR NO.102-2018-19 ON DT.22.07.2021..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
270
Deduction
Deduction
ROYALITY
1,251
Deduction
Deduction
WORK CONTIGENCY
2,914
Deduction
Deduction
LABOUR CESS
1,457
Deduction
Deduction
SECURITY DEPOSIT
2,914
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
028807
Cheque Date:
05/03/2022
126,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:20 AM.
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