eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/01/2022
Voucher No
SFC/2021-22/P/71
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
148,558
Particulars
PAID TO SRI DHARMARAJ BISWAL, JE TOWARDS REPAIRING OF BLOCK OFFICE ROAD WITH DRAIN VIDE VIDE CR NO-03#952021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC12024103658
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
25/01/2022
138,101
Deduction
Deduction
ROYALTY
5,505
Deduction
Deduction
EMPTY CEMENT BAGS
466
Deduction
Deduction
LABOUR CESS
1,486
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
SECURITY DEPOSIT
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:17:25 AM.
×