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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
07/09/2021
Voucher No
AGAV/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
128,404
Particulars
BEING THE AMOUNT PAID TO D BEHERA,GPTA TOWARDS CONST OF COMMUNITY CENTRE AT BUROMUNDA HB CR NO.08#472021-22 AGAB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1370104000037785
Cheque No:
Cheque Date :
Letter/Advice No.:
39048
Letter/Advice Date :
07/09/2021
123,491
Deduction
Deduction
ROYALTY
1,016
Deduction
Deduction
Empty Cement Bags
160
Deduction
Deduction
LABOUR CESS
1,269
Deduction
Deduction
WORK CONTINGENCY
2,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:05 PM.
×