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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
09/09/2021
Voucher No
4THSFC/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO P.SARANGI FOR CONSTR. OF CC R#47F TALAGADIA TO BRUNDABAN SINGH HOUSE WITH CULVERT GP-BIRUAN C#47R-05#4719-20
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.:
51
Letter/Advice Date :
09/09/2021
187,671
Letter/Advice
Account Type:Bank
Account No.:
2466101012334
Cheque No:
Cheque Date :
Letter/Advice No.:
51
Letter/Advice Date :
09/09/2021
ROYALITY
5,706
Letter/Advice
Account Type:Bank
Account No.:
2466101012334
Cheque No:
Cheque Date :
Letter/Advice No.:
51
Letter/Advice Date :
09/09/2021
LABOUR CESS
2,000
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
623
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:34 PM.
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