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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
04/01/2022
Voucher No
AGAV/2021-22/P/111
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 Niranjan Das vender towards supply of materials for const of Mission Shakti Gruha Bachhalo
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.:
20
Letter/Advice Date :
04/01/2022
277,861
Deduction
Deduction
Royality
5,154
Deduction
Deduction
GST
6,000
Deduction
Deduction
ECB
485
Deduction
Deduction
Labour CESS
3,500
Deduction
Deduction
Security Deposity
3,500
Deduction
Deduction
Work Contigency
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:28:03 PM.
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