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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
19/04/2021
Voucher No
AGAV/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
151,093
Particulars
Paid to Pramod Ku Sahoo vender towards supply of materials for const of Mission Shakti Gruha Alakund
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 :
01/01/1900
Letter/Advice No.:
1768
Letter/Advice Date :
19/04/2021
142,151
Deduction
Deduction
Royality
2,627
Deduction
Deduction
ECB
293
Deduction
Deduction
Labour CESS
1,500
Deduction
Deduction
Security Deposity
3,022
Deduction
Deduction
Work Contigency
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:46:31 PM.
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