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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
31/08/2021
Voucher No
AGAV/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
112,070
Particulars
BEING THE AMOUNT PAID TO SURYANARAYAN BEHERA, GPTA TOWARDS CONSTRUCTION OF BATHING GHAT AND CHANGING ROOM AT BAUNSADALA AT ANJIRA GP
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 :
Letter/Advice No.:
46507
Letter/Advice Date :
31/08/2021
104,493
Deduction
Deduction
ECB
413
Deduction
Deduction
Labour Cess Officer
1,088
Deduction
Deduction
Tahasildar Dharmasala
3,900
Deduction
Deduction
Work contigency
2,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:19:59 PM.
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