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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/06/2021
Voucher No
AGAV/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
177,407
Particulars
BEING THE AMOUNT PAID TO monalisha nayak TOWARDS CONSTRUCTION OF ENTRAINMENT CENTRE NEAR MAHOSTHABA GROUND, JARAKA
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 :
01/01/1900
Letter/Advice No.:
46503
Letter/Advice Date :
25/06/2021
171,268
Deduction
Deduction
ECB
47
Deduction
Deduction
Labour Cess Officer
2,014
Deduction
Deduction
Tahasildar Dharmasala
50
Deduction
Deduction
Work contigency
4,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:15 PM.
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