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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/05/2022
Voucher No
AGAV/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
111,000
Particulars
PAID TO P C MISHRA JE TOWARDS CONST OF C C AT KANSAR VIDE C R NO. 164#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,200
Deduction
Deduction
EGB
154
Deduction
Deduction
SECURITY DEPOSIT
1,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
21512
Letter/Advice Date :
02/05/2022
OB #38 OCWW BOARD LABOUR CESS
1,110
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
21512
Letter/Advice Date :
02/05/2022
TAHASILDAR JUJUMURA ROYALTY
1,835
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
21512
Letter/Advice Date :
02/05/2022
PRAVASH CHANDRA MISHRA
104,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:35:16 PM.
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