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 :
May
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
08/05/2021
Voucher No
AGAV/2021-22/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO SRI P.S RAO, JE TOWARDS CONST. OF COMMUNITY HALL AT DHEPAGUDA OF BETHIAPADA, G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
394001000178
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
50301
Letter/Advice Date :
05/05/2021
188,173
Deduction
Deduction
ROYALTY
3,433
Deduction
Deduction
EMPTY CEMENT BAG ECB
394
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTIGEANCY
4,000
Deduction
Deduction
WITHHELD AMOUNT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:15:04 PM.
×