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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
Own Resource
Voucher Date
16/09/2021
Voucher No
OWN/2021-22/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
338,089
Particulars
PAID TO S.S. MOHANTA FOR CONST. OF BAINSAGADIA PLAY GROUND GP-SRIJUNG CR-01-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3566159908
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
16/09/2021
327,495
Letter/Advice
Account Type:Bank
Account No.:
3566159908
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
16/09/2021
ROYALITY
1,625
Letter/Advice
Account Type:Bank
Account No.:
3566159908
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
16/09/2021
LABOUR CESS
3,475
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
319
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
3,475
Deduction
Deduction
WORK CONTIGENCY
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:41 AM.
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