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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
14/09/2021
Voucher No
AGAV/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO TANUSHREE SAMAL TOWARDS CONST OF C C NEAR DUKHEI SAHU VIDE CR NO-81#4718-19
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.:
3154
Letter/Advice Date :
14/09/2021
283,464
Deduction
Deduction
Royalty
3,982
Deduction
Deduction
Labour Cess
3,000
Deduction
Deduction
ECB
554
Deduction
Deduction
Work Contigency
6,000
Deduction
Deduction
With Held
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:09:04 AM.
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