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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/09/2021
Voucher No
AWC/2021-22/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
134,577
Particulars
PAID TO M. SAMAL,JE FOR CONSTR. OF AWC AT GOBINDAPUR GP-NIJAMPUR CR-89-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100153728587
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
04/09/2021
128,190
Letter/Advice
Account Type:Bank
Account No.:
50100153728587
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
04/09/2021
ROYALITY
2,632
Letter/Advice
Account Type:Bank
Account No.:
50100153728587
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
04/09/2021
LABOUR CESS
1,333
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
252
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
670
Deduction
Deduction
WORK CONTIGENCY
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:48:02 PM.
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