eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
15/12/2021
Voucher No
AGAV/2021-22/P/47
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
100,646
Particulars
BEING PAID TO SRI NIRANJAN BEHERA, JE TOWARDS COSNT. OF KALYAN MANDAP AT BHALERI DURGI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
1,006
Deduction
Deduction
WORK CONTIGEANCY
2,012
Deduction
Deduction
LABOUR CESS
1,006
Deduction
Deduction
EMPTY CEMENT BAG ECB
119
Deduction
Deduction
ROYALTY
1,128
Letter/Advice
Account Type:Bank
Account No.:
394001000178
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
50328
Letter/Advice Date :
13/12/2021
95,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:24:18 PM.
×