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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
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/09/2021
Voucher No
GGY/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
141,434
Particulars
PAID TO M. SAMAL FOR CONSTR. OF CC R#47F DALAKA SINGH HOUSE TO DAMA SINGH HOUSE GP-DURGADEVI CR-10-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
700
Letter/Advice
Account Type:Bank
Account No.:
20140110015407
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
13/09/2021
132,975
Letter/Advice
Account Type:Bank
Account No.:
20140110015407
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
13/09/2021
ROYALITY
4,331
Letter/Advice
Account Type:Bank
Account No.:
20140110015407
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
13/09/2021
LABOUR CESS
1,400
Deduction
Deduction
SALE OF EMPTY CEMENT#47GUNNY BAGS
528
Deduction
Deduction
SECURITY DEPOSIT ~ REFUNDABLE
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:25:05 PM.
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