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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/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
140,000
Particulars
PAID TO P.SARANGI FOR CONSTR. OF CC R#47F SUSANTA RATHA HOUSE TO GIRIDHARI JEW MATHA GP-GUDUDA C#47R-35#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.:
52
Letter/Advice Date :
09/09/2021
131,704
Letter/Advice
Account Type:Bank
Account No.:
2466101012334
Cheque No:
Cheque Date :
Letter/Advice No.:
52
Letter/Advice Date :
09/09/2021
ROYALITY
4,257
Letter/Advice
Account Type:Bank
Account No.:
2466101012334
Cheque No:
Cheque Date :
Letter/Advice No.:
52
Letter/Advice Date :
09/09/2021
LABOUR CESS
1,400
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
539
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
1,400
Deduction
Deduction
WORK CONTIGENCY
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:33:06 AM.
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