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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/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
200,000
Particulars
BEING PAID TO SRI DEEPAK NAIK, JE TOWARDS CONST. OF COMMUNITY HALL AT KUMBHIA OF SAHADA, G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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
190,282
Deduction
Deduction
ROYALTY
3,377
Deduction
Deduction
EMPTY CEMENT BAG ECB
341
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTIGEANCY
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:14:50 AM.
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