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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
29/12/2021
Voucher No
AGAV/2021-22/P/10
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
Amount paid to Rajanikant Majhi JE towards final bill of const. of Hatia Yuba Bikas Kendra vide cr no-199#472018-19
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.:
43951
Letter/Advice Date :
28/12/2021
261,894
Deduction
Deduction
PANCHAYAT SAMITI
15,000
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
13,814
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
PANCHAYAT SAMITI
6,000
Deduction
Deduction
PANCHAYAT SAMITI
292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:01 AM.
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