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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/11/2021
Voucher No
SFC/2021-22/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
340,081
Particulars
Being paid to Santosh Ku Hota JE towards improvement of road with CD and GD at Lanth Gudi at Malijhar Kapani GP cr no-02#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ECB
825
Deduction
Deduction
WORK CONTIGENCY
3,333
Deduction
Deduction
Labour CESS
3,433
Letter/Advice
Account Type:Bank
Account No.:
84010496056
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
03/11/2021
320,159
Deduction
Deduction
SECURITY DEPOSIT
3,500
Deduction
Deduction
ROYALTY
8,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:34:44 AM.
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