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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
Own Resource
Voucher Date
24/01/2022
Voucher No
OWN/2021-22/P/57
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
269,105
Particulars
PAID TO P.K SETHY, JE TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT GHANAMAL VIDE CR NO-13#952020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367801000492
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
24/01/2022
259,897
Deduction
Deduction
ROYALTY
904
Deduction
Deduction
EMPTY CEMENT BAGS
204
Deduction
Deduction
LABOUR CESS
2,700
Deduction
Deduction
WORK CONTIGENCY
2,700
Deduction
Deduction
SECURITY DEPOSIT
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:47 AM.
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