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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/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
133,863
Particulars
BEING PAID TO SRI NIRANJAN BEHERA, JE TOWARDS CONST. OF COMMUNITY HALL AT BANDHUGUDA OF DURGI.
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.:
50302
Letter/Advice Date :
05/05/2021
124,828
Deduction
Deduction
ROYALTY
3,572
Deduction
Deduction
EMPTY CEMENT BAG ECB
263
Deduction
Deduction
LABOUR CESS
1,300
Deduction
Deduction
WORK CONTIGEANCY
2,600
Deduction
Deduction
WITHHELD AMOUNT
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:55 AM.
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