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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/10/2021
Voucher No
OWN/2021-22/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
935,497
Particulars
PAID TO TIKESWAR PATEL, BSSO TOWARDS CONSTN OF BLOCK LEVEL MINI STADIUM AT VILL- CHANDIBHATA C#47R NO 1#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MISC30375663128
Cheque No:
Cheque Date :
Letter/Advice No.:
814866
Letter/Advice Date :
08/10/2021
879,295
Deduction
Deduction
ROYALTY
16,759
Deduction
Deduction
ECB
2,116
Deduction
Deduction
LABOUR CESS
9,355
Deduction
Deduction
WITHELD
18,710
Deduction
Deduction
WORK CONTINGENCY
9,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:46:46 AM.
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