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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
15/02/2022
Voucher No
AGAV/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,070
Particulars
BEING THE AMOUNT PAID D BEHERA GPTA TOWARDS CONST OF COMMUNITY CENTRE AT HARIJAN PADA DUNGURIPALI CR NO.135#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
15/02/2022
96,073
Deduction
Deduction
ROYALTY
718
Deduction
Deduction
Empty Cement Bags
120
Deduction
Deduction
LABOUR CESS
1,053
Deduction
Deduction
WORK CONTINGENCY
2,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:49 AM.
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