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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
09/09/2021
Voucher No
AGAV/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
60,951
Particulars
BEING PAID TO SUSANTA MOHAPATRA JE TOWARDS CONSTN OF BIBHUTIPUR MUSLIM BASTI KOTHA GHAR AT BIBHUTIPUR KAKATPUR VIDE CR NO 160-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
26427
Letter/Advice Date :
09/09/2021
58,020
Deduction
Deduction
SECURITY DEPOSIT
1,326
Deduction
Deduction
EMPTY CEMENT BAGS
148
Deduction
Deduction
ROYALTY
794
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:56:48 AM.
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