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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
06/03/2022
Voucher No
AGAV/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
68,538
Particulars
BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS ANDHARA KOTHAGHAR NIRMAN UNDER RAHANGAGORADA GP VIDE CR NO.307-2018-19 ON DT.30.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
028821
Cheque Date:
06/03/2022
62,890
Deduction
Deduction
EGB
118
Deduction
Deduction
ROYALITY
630
Deduction
Deduction
WORK CONTIGENCY
1,400
Deduction
Deduction
LABOUR CESS
700
Deduction
Deduction
SECURITY DEPOSIT
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:24 PM.
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