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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/10/2021
Voucher No
AGAV/2021-22/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
95,439
Particulars
Paid to Pramod Ku Ratha vender towards supply of materials for Const of Mission Shakti Gruha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3687844974
Cheque No:
Cheque Date :
Letter/Advice No.:
4817
Letter/Advice Date :
25/10/2021
91,336
Deduction
Deduction
Royality
140
Deduction
Deduction
ECB
63
Deduction
Deduction
Labour CESS
950
Deduction
Deduction
Security Deposity
2,000
Deduction
Deduction
Work Contigency
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:19:58 PM.
×