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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
4TH STATE FINANCE SCHEME
Voucher Date
06/09/2021
Voucher No
4THSFC/2021-22/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO S.S MOHANTA FOR CONSTR. OF CC ROAD FROM BISWAJIT GHOSH HOUSE TO SANJEEB MAHAPATRA GP-SARASWATIPUR C#47R-46-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2466101012334
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
06/09/2021
140,311
Letter/Advice
Account Type:Bank
Account No.:
2466101012334
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
06/09/2021
ROYALITY
4,588
Letter/Advice
Account Type:Bank
Account No.:
2466101012334
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
06/09/2021
LABOUR CESS
1,500
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
601
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
1,500
Deduction
Deduction
WORK CONTIGENCY
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:19 AM.
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