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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
23/04/2021
Voucher No
AGAV/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
272,140
Particulars
Paid to Umakanta Sethy vender towards supply of materials for construction of Mission Shakti Gruha Tina
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.:
1854
Letter/Advice Date :
23/04/2021
257,242
Deduction
Deduction
Royality
3,593
Deduction
Deduction
ECB
474
Deduction
Deduction
Labour CESS
2,694
Deduction
Deduction
Security Deposity
5,443
Deduction
Deduction
Work Contigency
2,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:43:43 PM.
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