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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/03/2022
Voucher No
SFC/2021-22/P/79
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
570,624
Particulars
EXPENDITURE LEFT OUT ON DT 16.11.21 PAID TO SRI D. BISWAL JE TOWARDS CONSTRUCTION OF BLOCK COLONY STAFF QUARTER VIDE CR NO- 21#472020-21.
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 :
01/01/1900
Letter/Advice No.:
5
Letter/Advice Date :
01/03/2022
544,688
Deduction
Deduction
ROYALTY
8,790
Deduction
Deduction
EMPTY CEMENT BAGS
734
Deduction
Deduction
LABOUR CESS
5,706
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
SECURITY DEPOSIT
5,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:41:28 PM.
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